Autokid Subic Trading Corporation Auditor

Auditor

Autokid Subic Trading Corporation

RM1.5-1.9K[月給]

オンサイト - ケソン市1 年未満の経験大卒正社員

職務内容

福利厚生

保険健康とウェルネス
歯科保険, 健康保険, 生命保険, HMO
特典報酬
無料の食事, スポーツジム会員
専門能力開発
職業訓練
休暇
病気休暇, ひとり親休暇

説明

Financial Auditing:
Review and analyze financial statements, records, and transactions to ensure compliance with applicable regulations, accounting standards, and company policies.
Verify the accuracy and completeness of financial data, including income statements, balance sheets, and cash flow statements.
Perform internal and external audits of accounts, ensuring that the financial reports present a true and fair view of the organization’s financial position.
Compliance and Risk Assessment:
Ensure the organization complies with tax laws, accounting standards (e.g., GAAP, IFRS), and other relevant regulations.
Identify any financial risks, weaknesses in internal controls, or operational inefficiencies.
Assess financial reporting procedures and suggest improvements to reduce risks and improve compliance.
Internal Controls Review:
Evaluate the internal control systems of the organization to ensure that assets are protected and fraud is minimized.
Conduct tests to ensure that the internal control procedures are effective and operating as designed.
Recommend improvements or changes to enhance operational efficiency and safeguard assets.
Audit Planning and Reporting:
Develop audit plans based on an assessment of risks, controls, and the organization’s financial environment.
Prepare detailed reports outlining audit findings, discrepancies, and recommendations for improvements.
Communicate audit results to senior management, providing an overview of key issues and offering recommendations for corrective action.
External Auditing:
Coordinate with external auditors during their annual or periodic audits to ensure that all necessary documentation and information are provided.
Facilitate the auditing process by acting as a liaison between the company and external auditors.
Fraud Detection and Investigation:
Investigate potential cases of financial fraud, waste, or misconduct, including reviewing transactions and conducting interviews.
Work with legal and compliance teams to take appropriate action in case of detected fraud or financial discrepancies.
Advisory Role:
Provide advisory support to management on best practices, financial strategies, and process improvements.
Offer guidance on accounting practices and help improve the organization’s financial transparency and efficiency.
Continuous Learning:
Stay up to date on the latest developments in accounting standards, auditing techniques, and legal regulations.
Participate in training programs to enhance professional skills and maintain certifications.