Senior Auditor

XMC BPO Manila

Negociável
No - Pasig3-5 anos ExpBacharelTempo Inteiro
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Descrição do Trabalho

Benefícios

  • Benefícios gerenciados pelo Governo

    Pagamento no décimo terceiro mês, Fundo Pag-Ibig, Feriados Pagos, Saúde, SSS/GSIS

  • Saúde e Bem-Estar

    HMO

  • Outros

    Festas do Escritório

  • Benefícios de Habilidades

    Quartos de Dormir

  • Tempo de desligamento e Saída

    Licença médica, Férias Deixadas

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Summary:​Responsible for conducting financial and operational audits, assessing internal controls, identifying risks, and ensuring compliance with accounting standards and company policies.


Key Responsibilities:

  • Plan and execute audits, including testing controls and reviewing financial records.
  • Identify control weaknesses and recommend improvements.
  • Prepare audit reports and communicate findings to management.
  • Ensure compliance with GAAP/IFRS and regulatory requirements.
  • Guide and support junior auditors.


Qualifications :

  • Bachelor’s degree in Accounting, Finance, or related field.
  • CPA or Masters degree
  • Minimum of 3–5 years of relevant experience in auditing, accounting, or finance.
  • Experience in external or internal audit roles is a strong advantage.
  • Strong knowledge of accounting standards
  • Proficiency in audit tools, financial systems, and MS Excel.
  • Strong analytical and risk-assessment skills.
  • Excellent attention to detail and professional skepticism.
  • Strong communication and report-writing skills. Ability to manage multiple audits and meet deadlines. High level of integrity, independence, and critical thinking.
Análise de dadosAuditoriaMelhoria de ProcessosAnálise FinanceiraConformidadeDemonstrações FinanceirasGestão FinanceiraContabilidade de Razão GeralSistema ContábilPlanejamento financeiro e previsãoRelatório de impostosHabilidades de comunicação escritas e verbais
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Joyce Piedad

HR OfficerXMC BPO Manila

Responder Hoje 1 Vez

Local de trabalho

404, XMC BPO, H3P8+7CR, Pasig, Metro Manila, Philippines

Postado em 04 December 2025

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