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Field Auditor_ plays a crucial role in ensuring that an organization's operations and financial practices adhere to established standards, policies, and regulations.
Conducting On-Site Audits: Field Auditors travel to different locations or branches of an organization to perform audits. They assess financial records, operational procedures, and compliance with internal and external regulations.
- Evaluating Internal Controls: They review the effectiveness of internal controls in place to prevent fraud, errors, and inefficiencies. This includes examining procedures for safeguarding assets, ensuring accuracy in financial reporting, and promoting operational efficiency.
Ensuring Compliance
: Field Auditors verify that the organization is complying with legal requirements, industry standards, and internal policies.Identifying Risks and Weaknesses
: They assess potential risks and identify weaknesses in the organization's processes or financial practices.Reporting Findings: These reports typically include identified issues, recommendations for improvement, and a summary of the audit process.
- Providing Recommendations: Based on their findings, Field Auditors suggest improvements to policies, procedures, and internal controls. These recommendations aim to enhance efficiency, ensure compliance, and reduce the risk of fraud or errors.
Follow-Up Audits
: After the initial audit, Field Auditors may conduct follow-up audits to ensure that their recommendations have been implemented and that corrective actions have been effective.Collaboration with Management
: They work closely with management and other stakeholders to ensure that audit findings are addressed and that the organization is continuously improving its operations.Maintaining Confidentiality: Field Auditors handle sensitive information and are responsible for maintaining the confidentiality and integrity of the data they review.
- Staying Updated: They must stay informed about changes in regulations, industry standards, and best practices in auditing to ensure their work remains relevant and effective.
Bachelors Degree in Accounting, Finance, Business Administration or any related courses.
- 1-2 years experience in Auditing, internal controls, or related fields.
Analytical, Technical, Communication Skills- With ethical judgement and Integrity
Attention to details.
- knowledge with accounting standards and regulatory compliance.
Flexibility and Adaptability to changes.
Job Type: Full-time
Pay: From Php18,- 00 per month
Benefits: - Company Christmas gift
Company events
Opportunities for promotion Pay raise
Schedule:
Day shift
Supplemental Pay: Overtime pay