Auditor - CPA for Leasing & Finance/40-60k/Makati

Qualifications:
• Bachelor’s degree in Accountancy with a specialization in Internal Audit
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications (e.g., CFE, CFSA, CRMA, CCSA)
• At least 2 years of experience in conducting audits
• Reliable with strong communication skills
• Willing to work full-time on-site in Makati City
• Fresh graduates who have passed the CPA board exam are encouraged to apply

Responsibilities:
• Participate in the initial risk assessment or desk audit of the unit/branch to be audited
• Ensure that necessary information such as audit scope, source documents reviewed, audit procedures performed, samples, exceptions noted, and similar items are documented in the audit working paper
• Participate in the pre-audit conference with the Audit Team to discuss the approved audit plan
• Identify potential problem areas and appropriate courses of action
• Execute the audit plan by performing audit procedures on assigned units/accounts/tasks and documenting the results in the working papers
• Conduct and document interviews with the appropriate officers/staff of audited units
• Discuss findings with the auditee/branch management regarding the issues noted
• Ensure timely execution of the audit program
• Participate in the post-audit conference to discuss significant issues, implications, and agreed-upon actions by the auditee
• Recommend control measures to mitigate risks and improve efficiency
• Prepare and submit audit reports for review
• Coordinate with the manager and the audited unit/branch for the prompt disposition of review comments until the audit report is finalized and issued
• Perform other functions as may be assigned from time to time by the department head