Auditor

Thinking Tools Inc.

HK$2.1-2.8K[月薪]
现场办公 - 宿務<1 年經驗本科全職
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職位描述

簡介

  • 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.

職位要求

  • 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.
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Thinking Tools INC.

BookkeeperThinking Tools Inc.

活躍於三天內

工作地址

SDNI. 88 F. Gochan St, Cebu City, 6000 Cebu, Philippines

發布於 01 July 2025

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