職務内容
説明
- Perform audits of financial statements to ensure accuracy, compliance, and adherence to accounting standards.
- Review and assess internal control systems to identify areas of risk and recommend improvements.
- Examine financial records, accounting systems, and transaction documentation for accuracy and completeness.
- Analyze financial data to identify discrepancies, errors, and opportunities for efficiency improvements.
- Ensure compliance with federal, state, and local regulations as well as company policies.
- Prepare detailed audit reports with findings, recommendations, and corrective actions for management.
- Coordinate with internal and external stakeholders during audit processes to obtain necessary information and clarify issues.
- Conduct risk assessments and ensure compliance with internal controls and financial policies.
- Assist in the preparation of audit schedules and supporting documentation for external audits.
要件
- Bachelor’s degree in Accounting, Finance, or a related field.
- Experience and/or On-the-Job Training (OJT) exposure (a bonus). Familiarity with auditing software or IT systems is advantageous.
- Years of auditing experience, ideally in public accounting or internal auditing.
- Solid understanding of auditing procedures, standards, and accounting principles.
- Proficiency with accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel.
- Strong analytical, problem-solving, and attention to detail skills.
- Excellent written and verbal communication skills to present audit findings clearly.
- Ability to work independently and as part of a team.
Microsoft Excel内部監査税務計画対人スキル文章および言語コミュニケーションスキル会計メソッド細部へのこだわりレポート税務調査
Thinking Tools INC.
BookkeeperThinking Tools Inc.
3日以内にオンライン
勤務地
SDNI. 88 F. Gochan St, Cebu City, 6000 Cebu, Philippines
掲載日 01 July 2025