Job Description

The role supports the Section Head in planning and executing annual financial and operational audits. This role ensures that financial processes, internal controls, and operational procedures are effective, compliant, and aligned with regulatory standards and internal policies. The position leads financial audit engagements, identifies control gaps, provides actionable recommendations, and monitors remediation efforts. The auditor also stays updated on auditing standards to ensure consistent and compliant audit practices across the organization.

 KEY RESPONSIBILITIES 

You will: 

• Assist the Section Head in preparing the annual audit plan for financial and operational audits.
• Conduct regular audits of financial and accounting processes to assess effectiveness, efficiency, and compliance with internal policies, regulations, JSOX, and ISO requirements.
• Lead audits related to financial and accounting functions, ensuring engagements are conducted according to plan and in accordance with auditing standards.
• Perform assessments of compliance with JSOX requirements, covering Company Level Controls (CLC), Financial Closing Controls (FCC), Process Level Controls (PLC) involving Financial Reporting, Revenue, Procure‑to‑Pay, and Inventory Management, and Information Technology General Controls (ITGC).
• Identify control weaknesses, anticipate potential issues, and recommend corrective actions.
• Prepare clear, organized audit reports summarizing findings, conclusions, and recommendations.
• Discuss audit results with auditees and obtain their confirmation and acknowledgment.
• Coordinate findings with supervisors to ensure timely resolution and corrective action.
• Conduct follow‑up audits to validate implementation of action plans.
• Report audit activities and progress to the Section Head for monitoring and guidance.

QUALIFICATIONS & REQUIREMENTS: 

• You must have a bachelor’s degree in Accounting or any business‑related field.
• You must have 2–3 years of experience in accounting or finance.
• You must have at least 2 years of experience in auditing.
• You must be detail‑oriented, analytical, and able to assess internal controls effectively.

 Work Schedule: Regular shift (8 am – 5 pm) 

Work Setup: Onsite - Sta Rosa, Laguna