Location
muntinlupa, national capital region, Philippines
Posted
July 24, 2026
Job Description
QUALIFICATION:
- Female Only.
- At least 4 years college graduate in Accountancy, Finance or related field.
- 25-50 years old
- At least CPA graduate.
- With 1 year experience in accounting firm.
Audit Planning: Define audit scope, objectives, and testing procedures based on risk assessments.Team Leadership: Supervise the daily operations of audit staff, assign fieldwork tasks, and conduct performance evaluations.Work Review: Review testing results and working papers to ensure they meet professional standards and evidence requirements.Reporting: Draft comprehensive audit findings and recommendations, then present these to management.Compliance & Controls: Evaluate the effectiveness of internal controls and ensure company operations adhere to regulatory frameworks.Client/Stakeholder Relations: Maintain relationships with corporate clients or internal business units to negotiate corrective action plans.
- Female Only.
- At least 4 years college graduate in Accountancy, Finance or related field.
- 25-50 years old
- At least CPA graduate.
- With 1 year experience in accounting firm.
Audit Planning: Define audit scope, objectives, and testing procedures based on risk assessments.Team Leadership: Supervise the daily operations of audit staff, assign fieldwork tasks, and conduct performance evaluations.Work Review: Review testing results and working papers to ensure they meet professional standards and evidence requirements.Reporting: Draft comprehensive audit findings and recommendations, then present these to management.Compliance & Controls: Evaluate the effectiveness of internal controls and ensure company operations adhere to regulatory frameworks.Client/Stakeholder Relations: Maintain relationships with corporate clients or internal business units to negotiate corrective action plans.