Citystate Properties and Management Corporation Auditor

Auditor

Citystate Properties and Management Corporation

NT$12.9-15.4K[Bulanan]

Di lokasi - Makati<1 Thn PengalamanSarjana MudaSepenuh-masa

Kongsi

Keterangan Kerja

Manfaat

Elaun
Elaun Makanan
Pengiktirafan dan Ganjaran Pekerja
Bonus Prestasi, Hadiah Ulang Tahun, Program Pengiktirafan Pekerja
Faedah Mandat Kerajaan
Gaji Bulan ke-13, Pinjaman Pekerja, Dana Pag-Ibig, Cuti Berbayar, Philhealth, SSS/GSIS
Insurans Kesihatan & Kesejahteraan
Kemalangan & Insurans Kecacatan, Insurans Hayat, HMO
Lain-lain
Majlis Anjuran Pejabat
Cuti & Pelepasan
Cuti Kematian, Cuti Bersalin & Paterniti, Cuti Sakit, Cuti Khas untuk Wanita, Curi Percutian

Baca Lebih Lanjut

Penerangan

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.

Syarat-syarat

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 DalamanJuruaudit KananTumpuan Terhadap KetelitianKemahiran Komunikasi Bertulis dan LisanKemahiran InterpersonalPelaporanMicrosoft ExcelAudit LuaranKaedah PerakaunanAudit Penyata Kewangan