Senior Auditor
ALC Group of Companies
Descrição do Trabalho
Benefícios
Benefícios gerenciados pelo Governo
Pagamento no décimo terceiro mês, Fundo Pag-Ibig, Feriados Pagos, Saúde, SSS/GSIS
Saúde e Bem-Estar
Seguro de Vida, HMO
Outros
Festas do Escritório
Tempo de desligamento e Saída
Deixamento de ressonância, Maternidade e licença de paternidade, Licença médica, Férias Deixadas
- 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
Ativo dentro de três dias
Local de trabalho
2nd Floor, ALC Group of Companies. ALC Group of Companies, Chino Roces Ave, Makati City, Metro Manila, Philippines
Postado em 01 September 2025
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