Citystate Properties and Management Corporation Auditor

Auditor

Citystate Properties and Management Corporation

₺17.7-21.2K[Aylık]

Tesis içi - Makati<1 Yıl DeneyimÜniversite mezunuTam zamanlı

Paylaşmak

İş tanımı

Avantajlar

Ödenekler
Yemek Harcırahı
Çalışan Takdiri ve Ödüllendirme
Performans bonusu, Yıldönümü Hediyeleri, Çalışan Tanıma Programı
Devletin Zorunlu Sağladığı Faydalar
13. Ay Ödemesi, Çalışan Kredisi, Pag-Ibig Fonu, Ücretli tatil, Philhealth, SSS/GSIS
Sigorta Sağlık ve Wellness
Kaza Sonucu Ölüm ve Parçalanma Sigortası, Hayat sigortası, HMO
Diğerleri
Ofis Partileri
İzin ve İzin
Ölüm İzni, Hükümetin Zorunlu İzin, Hastalık İzni, Kadınlara Özel İzin, Tatil İzni

Devamını oku

Açıklama

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.

Gereklilik

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.

İç DenetimKıdemli DenetçiDetaylara dikkatYazılı ve Sözlü İletişim BecerileriKişilerarası becerileriRaporlamaMicrosoft ExcelDış denetimMuhasebe YöntemleriMali Tablo Denetimi