Financial Auditor (Internal/External Audit) Hybrid | Night Shift

Infinit-O

📍 pasay, metro manila, Philippines

Full-time Finance

Job Description

Audit Planning and Execution

  • Develop and execute risk-based audit plans and audit programs.
  • Conduct financial, operational, and compliance audits across various business functions.
  • Evaluate the effectiveness of internal controls and identify potential control gaps.
  • Perform testing of transactions, processes, and financial records to assess compliance and accuracy.

Financial and Regulatory Compliance

  • Review financial statements, accounting records, and supporting documentation for accuracy and compliance.
  • Ensure adherence to applicable accounting standards (IFRS, GAAP) and regulatory requirements.
  • Monitor compliance with internal policies, procedures, and governance frameworks.
  • Assist in preparing documentation required for external audits and regulatory examinations.

Risk Assessment and Internal Controls

  • Identify financial, operational, and c...
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