Senior Auditor
ALC Group of Companies
Job Description
Benefits
Government Mandated Benefits
13th Month Pay, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS
Insurance Health & Wellness
Life Insurance, HMO
Others
Office Parties
Time Off & Leave
Bereavement Leave, Maternity & Paternity Leave, Sick Leave, Vacation Leave
- 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.
ALC Group of Companies
CHRD OfficerALC Group of Companies
Active within three days
Working Location
2nd Floor, ALC Group of Companies. ALC Group of Companies, Chino Roces Ave, Makati City, Metro Manila, Philippines
Posted on 01 September 2025
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