Examine and analyse financial records to ensure accuracy and compliance with laws and regulations.
Evaluate internal controls to ensure effective risk management and asset protection.
Identify risks and provide recommendations for improvements.
Prepare detailed reports on audit findings and recommendations.
Conduct follow-up audits to ensure management has addressed audit findings.
Review data on material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
Interview employees and examine records to ensure proper recording of transactions and compliance with law
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field.
Professional certification (CPA) is required for Auditors who will be Working from Home and Onsite and Accountants who will be Working from Home.
Strong analytical and problem-solving skills.
Proficiency in accounting/auditing software and Microsoft Office Suite.
Excellent attention to detail and organizational skills.
Good communication skills, both written and verbal.
Work-from-Home Setup: We provide a laptop and other necessary gadgets to support your work-from-home setup. (Must be located outside CALABARZON and a CPA Holder.)