Citystate Properties and Management Corporation Auditor

Auditor

Citystate Properties and Management Corporation

£325-390[Monthly]

On-site - Makati<1 Yr ExpBachelorFull-time

Benefits

Allowances
Meal Allowance
Employee Recognition and Rewards
Performance Bonus, Anniversary Gifts, Employee Recognition Program
Government Mandated Benefits
13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS
Insurance Health & Wellness
Accidental Death & Dismemberment Insurance, Life Insurance, HMO
Others
Office Parties
Time Off & Leave
Bereavement Leave, Maternity & Paternity Leave, Sick Leave, Special Leave for Women, Vacation Leave

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.

Requirements

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.

Internal AuditSenior AuditorAttention to DetailsWritten and Verbal Communication SkillsInterpersonal SkillsReportingMicrosoft ExcelExternal AuditAccounting MethodsFinancial Statement Audit