Cpa - Auditor

The auditor's responsibilities include working with the senior auditor to plan the audit.
You would talk to the client about what preparations they need to make, such as providing working space and access to documents.
During the audit itself, you will check expenditures, revenue and other financial records to ensure that all numbers are accurate, regulations are complied with, and all payments are accurately classified and recorded.
You may then help to prepare the discussion draft of the audit report.
You would attend meetings with the client and senior auditor and complete the audit report.
Ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation

Verifying assets and liabilities by comparing items to documentation

Completing audit workpapers by documenting audit tests and findings

Appraising adequacy of internal control systems by completing audit questionnaires

Maintaining internal control systems by updating audit programs and questionnaires and recommending new policies and procedures

Communicating audit findings by preparing a final report

**Salary**: Php15,000.00 - Php20,000.00 per month

**Benefits**:

- Discounted lunch
- Opportunities for promotion
- Paid training
- Pay raise
- Staff meals provided

Schedule:

- 8 hour shift

Supplemental Pay:

- 13th month salary
- Overtime pay
- Performance bonus

Ability to commute/relocate:

- Davao City: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- meaningful audit: 1 year (preferred)

License/Certification:

- CPA (preferred)

Willingness to travel:

- 100% (preferred)