Auditor

Citystate Properties and Management Corporation

NT$12.8-15.3K[月薪]
现场办公 - 馬卡蒂<1 年經驗本科全職
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職位描述

福利待遇

  • 津貼

    餐補

  • 員工表彰與獎勵

    績效獎金, 周年禮物, 員工表彰計畫

  • 法定福利

    13薪, 員工貸款, Pag-Ibig 基金, 帶薪假, 菲爾健康, SSS/GSIS

  • 健康保險

    意外死亡和傷殘保險, 人壽保險, 健康維護組織

  • 其他

    辦公室聚會

  • 休假和請假

    喪假, 產假和陪產假, 病假, 女性特殊假, 休假

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簡介

  • 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.

職位要求

  • 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.
內部審計高級審核員注重細節書面和口頭溝通技巧人際溝通能力報告Microsoft Excel外部審計會計方法財務報表審計
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HR CPMC

Human Resources StaffCitystate Properties and Management Corporation

今天回覆 2 次

工作地址

2/F, 2/F Dominga Building III, 2113 Chino Roces Ave, cor Dela Rosa Street, Makati City, Philippines

發布於 09 July 2025

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Citystate Properties and Management Corporation

51-100 人

房地產及物業管理

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