Senior Auditor
ALC Group of Companies
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
人壽保險, 健康維護組織
其他
辦公室聚會
休假和請假
喪假, 產假和陪產假, 病假, 休假
- Perform and execute full scope operational field audit and draft audit report for review and presentation to management.
- Scope includes cash count, physical inventory of fixed assets, material & supplies and review reconciliation with records, confirmation of receivables, backup and recovery plan on financial data.
- Review of adequacy of loss of prevention measures and monitor compliance with government agencies & LGUs.
- Asses existing controls, identify control deficiencies and provide recommendations to strengthen the internal control and improve efficiency in the process of the company thru walk through.
- Review FS including supporting schedules and analyses and ensure key metrics outside of the range (with significant fluctuation) are analyzed, justified and reported to management.
- Analyze the company’s disbursements for sufficiency of supporting attachment. Ensure legitimacy of expenses and compliance within the allotted limit in the company’s policy.
- Keep abreast on the latest update on tax, legal and other compliance matter.
- Perform other duties that may be assigned by the immediate head.
- Must be a graduate of BS Accountancy or any accounting-related course.
- Must have at least 2-3 years working experience as an Audit Staff.
- Knowledgeable of Internal Auditing responsibilities.
- Must be analytic and detail-oriented.
- Must have good people management skills.
- Must have good interpersonal communication skills.
- Must be able to start as soon as possible.
- Available to work in Makati.
Group of Companies ALC
CHRD OfficerALC Group of Companies
今天回覆 1 次
工作地址
2nd Floor, ALC Group of Companies. ALC Group of Companies, Chino Roces Ave, Makati City, Metro Manila, Philippines
發布於 01 September 2025
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