Job summary: Primarily responsible for leading the financial and statutory audits of Growsari and its subsidiaries
from planning to conclusion, including the liaison with external auditors.
Key contributor in the design and development of finance and governance controls to mitigate
and manage the risks in a systematic and disciplined approach
Effectively apply and interpret new accounting standards and principles to ensure adherence of
Growsari and its subsidiaries with the applicable financial reporting standard and other regulatory
requirements.
Perform or supervise the audit requests and determine that all working papers provide sufficient
and appropriate substantiation
Assist in the preparation of the complete set of financial statements and review of appropriate
and relevant disclosures
Conducts internal review and audits of financials on a regular basis to ensure accuracy in
financial reporting and improve the quality
Participate in special review engagements and ad-hoc projects as may be required
Provides insights about the sufficiency and reasonableness of audit documentation for business
transactions, as may be required
Liaising closely and building effective working relationships with relevant stakeholders and
process owners in all disciplines covered by the audit
Maintain audit schedules, walkthrough documentation and controls master file
Participate in the preparation and review of annual returns
Lead and execute audits of various financial accounts, systems, and processes, ensuring
accuracy, reliability, and enhancement of internal finance controls.
- Knowledge, skills and experience requirements:
Audit and compliance experience in diversified industries. Prior audit experience in FMCG or
related industry is an advantage.
Demonstrate expertise in the Philippine Financial Reporting Standards (PFRS) and Philippine
Standards on Auditing (PSA) and their international equivalent, knowledge in US GAAP or US
PCAOB audit is an advantage.
Proven track record of successfully managing and executing audit engagements
Proven work experience in Project Management or Audit Engagement
Excellent analytical and problem-solving skills, with the ability to assess complex situations and
develop effective solutions
- Qualifications, certifications and education requirements:
Must be a CPA license holder
At least 3 years in the assurance or auditing field. Big 4 experience is a plus.
Excellent verbal, written, and interpersonal communication skills.
Ability to execute in a fast paced, high demand, environment while balancing multiple priorities.
Job Type: Full-time
Pay: Up to Php50,
- 00 per month
Benefits: - Flexible schedule
Health insurance
Opportunities for promotionSchedule: Flextime
Ability to commute/relocate:
- Makati City: Reliably commute or planning to relocate before starting work (Required)
Education:
Experience:
- Auditing: 3 years (Required)
License/Certification:
* CPA (Required)
