Ap Creatives Accounting Auditor

₱20-30K[Monthly]

On-site - MakatiFull-time1-3 Yrs ExpBachelor

Accounting PrinciplesAuditing StandardsAnalytical SkillsData Analysis Technology

Conducting Audits: Perform audits of financial statements, internal controls, and specific transactions or processes. This includes reviewing accounting records, analyzing financial data, and evaluating the effectiveness of controls.
Evaluating Financial Data: Analyze financial data to identify trends, inconsistencies, and potential errors. Assess the reasonableness of financial information and identify areas for further investigation.
Risk Assessment: Identify and assess financial risks, including fraud, errors, and non-compliance with laws and regulations. Develop recommendations to mitigate these risks.
Compliance Verification: Ensure that financial practices comply with applicable laws, regulations, and internal policies. This includes reviewing accounting procedures, tax compliance, and adherence to industry standards.
Reporting and Communication: Prepare clear and concise audit reports that document findings, conclusions, and recommendations. Communicate audit findings to management, clients, and other stakeholders.
Continuous Improvement: Identify opportunities for improvement in financial processes, internal controls, and risk management. Recommend solutions to enhance efficiency, effectiveness, and compliance.

Ish Monahan

Ap CreativesHR Officer

21st floor, Century Diamond Tower. 1210, Philippines, Metro Manila, Makati

Employee Recognition and Rewards
Performance Bonus
Government Mandated Benefits
13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS
Professional Development
Apprenticeship Program, Job Training
Time Off & Leave
Sick Leave, Unpaid Extended Leave, Vacation Leave