JOB DESCRIPTION:- Responsible for conducting complex audits, assisting in the performance of critical project management duties including supervising staff auditors, planning, scheduling, coordinating, reviewing, reporting the work of audit teams, and providing expertise in auditing standards and performance criteria
Develop and or review audit programs, benchmark financial and operational processes perform process optimization- Manage the on-site vendor audit process to ensure it is planned, controlled and completed in an independent, timely and professional manner
Plan and conduct vendor audits and produce periodic and ad hoc audit reports
- Identify risk and audit issues and propose recommendations that are relevant, cost effective and demonstrate an understanding of the business to assist the management to adjust audit procedures to meet audit objectives
Help to develop departmental strategy through proactive coordination/interaction with audit and business unit management and provide advisory services when required or requested- Plan and execute operational and financial audit procedures related to the business
Identify improvement opportunities and make recommendations
- Develop understanding of the Company's business, processes and financial systems
Perform operational, compliance, financial, and investigative audits and provide technical accounting/audit guidance and advisory support to staff and business units- Plan the scope, timing and objectives of financial and operational audits special projects
Articulate audit issues and evaluate audit findings to prepare/present the results and recommendations to management
- Communicate the results of audit and consulting projects via written reports and oral presentations to local management
Perform internal and external compliance audits- Coordinate follow-up of audit findings and performs related work as assigned by audit management
Other tasks assigned by the management
-Preferably an accountancy graduate with CPA licensed
-With minimum of 5 years experience as an General Accountant or Auditing Head
-Able to speak in Chinese (Hookien and/or Mandarin)
-Willing to work in Paraaque City with a work schedule of Mon-Sat (8AM to 5PM)
Job Type: Full-time
Pay: Php60,
- 00 - Php90,000.00 per month
Application Deadline: 09/30/2024
