Citystate Properties and Management Corporation Auditor

Auditor

Citystate Properties and Management Corporation

C$604-725[Bulanan]

Di tempat - Makati<1 Tahun KedaluwarsaS1Penuh waktu

Deskripsi Pekerjaan

Keuntungan

Tunjangan
Tunjangan Makan
Penghargaan Karyawan
Bonus Kinerja, Hadiah Ulang Tahun, Program Penghargaan Karyawan
Manfaat yang Diamanatkan Pemerintah
Gaji Bulan ke-13, Pinjaman Karyawan, Dana Pag-Ibig, Liburan Berbayar, Kesehatan Phil, SSS/GSIS
Asuransi Kesehatan & Kesejahteraan
Asuransi Kematian Akibat Kecelakaan & Cidera, Asuransi Jiwa, Organisasi perawatan kesehatan
Yang lain
Pesta Kantor
Waktu Istirahat & Cuti
Cuti Duka Cita, Cuti Hamil & Cuti Hamil & Melahirkan, Cuti sakit, Cuti Khusus untuk Wanita, Cuti Liburan

Baca lebih lanjut

Keterangan

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.

Persyaratan

Bachelor's degree in Accounting, Finance, or any related field.
At least 1 year of experience in auditing or finance.
Knowledge of accounting principles.
Proficiency in Microsoft Excel.
Strong communication and teamwork skills.
Ability to work under pressure and meet deadlines.

Audit InternalAuditor SeniorPerhatian terhadap DetailKeterampilan Komunikasi Tertulis dan VerbalKemampuan interpesonalPelaporanMicrosoft ExcelAudit EksternalMetode AkuntansiAudit Laporan Keuangan