Auditor - Cpa For Leasing & Finance/40-60K/Makati

Qualifications: Bachelor's degree in Accountancy with a specialization in Internal AuditCertified 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 auditsReliable with strong communication skillsWilling to work full-time on-site in Makati CityFresh 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 auditedEnsure 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 paperParticipate in the pre-audit conference with the Audit Team to discuss the approved audit planIdentify potential problem areas and appropriate courses of actionExecute the audit plan by performing audit procedures on assigned units/accounts/tasks and documenting the results in the working papersConduct and document interviews with the appropriate officers/staff of audited unitsDiscuss findings with the auditee/branch management regarding the issues notedEnsure timely execution of the audit programParticipate in the post-audit conference to discuss significant issues, implications, and agreed-upon actions by the auditeeRecommend control measures to mitigate risks and improve efficiencyPrepare and submit audit reports for reviewCoordinate with the manager and the audited unit/branch for the prompt disposition of review comments until the audit report is finalized and issuedPerform other functions as may be assigned from time to time by the department head