Senior Auditor

XMC BPO Manila

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现场办公 - 巴石3 - 5 年經驗本科全職
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職位描述

福利待遇

  • 法定福利

    13薪, Pag-Ibig 基金, 帶薪假, 菲爾健康, SSS/GSIS

  • 健康保險

    健康維護組織

  • 其他

    辦公室聚會

  • 額外福利

    睡眠區

  • 休假和請假

    病假, 休假

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Summary:​Responsible for conducting financial and operational audits, assessing internal controls, identifying risks, and ensuring compliance with accounting standards and company policies.


Key Responsibilities:

  • Plan and execute audits, including testing controls and reviewing financial records.
  • Identify control weaknesses and recommend improvements.
  • Prepare audit reports and communicate findings to management.
  • Ensure compliance with GAAP/IFRS and regulatory requirements.
  • Guide and support junior auditors.


Qualifications :

  • Bachelor’s degree in Accounting, Finance, or related field.
  • CPA or Masters degree
  • Minimum of 3–5 years of relevant experience in auditing, accounting, or finance.
  • Experience in external or internal audit roles is a strong advantage.
  • Strong knowledge of accounting standards
  • Proficiency in audit tools, financial systems, and MS Excel.
  • Strong analytical and risk-assessment skills.
  • Excellent attention to detail and professional skepticism.
  • Strong communication and report-writing skills. Ability to manage multiple audits and meet deadlines. High level of integrity, independence, and critical thinking.
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Joyce Piedad

HR OfficerXMC BPO Manila

今天回覆 0 次

工作地址

404, XMC BPO, H3P8+7CR, Pasig, Metro Manila, Philippines

發布於 04 December 2025

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