Auditor

Citystate Properties and Management Corporation

NT$12.9-15.4K[月薪]
现场办公 - 马卡蒂少于1年工作经验本科全职
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职位描述

福利待遇

  • 津贴

    伙食补贴

  • 员工表彰与奖励

    业绩加成, 周年礼物, 员工表彰计划

  • 法定福利

    13薪, 员工贷款, Pag-Ibig 基金, 带薪假, 菲尔健康, SSS/GSIS

  • 健康保险

    意外死亡和伤残保险, 人寿保险, 健康维护组织

  • 其他

    办公室聚会

  • 休假和请假

    丧假, 产假和陪产假, 病假, 女性特殊假, 休假

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职位描述

  • 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.

职位要求

  • 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.
内部审计高级审计师注意细节书面和口头交流技能人际交往能力报告微软Excel外部审计核算方法财务报表审计
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HR CPMC

Human Resources StaffCitystate Properties and Management Corporation

三天内活跃

工作地址

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

发布于 09 July 2025

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