Citystate Properties and Management Corporation Auditor

Auditor

Citystate Properties and Management Corporation

€376-451[Mensual]

En el sitio - Makati<1 Yr ExpBaceleroTiempo completo

Descripción del trabajo

Beneficios

Permisos
Comida permitida
Reconocimiento y Recompensas de Empleados
Bono de rendimiento, Regalos de Aniversario, Programa de Reconocimiento de Empleados
Beneficios Mandados del Gobierno
Pago del mes 13, Préstamo de Empleados, Fondo Pag-Ibig, Vacaciones pagadas, Salud, SSS/GSIS
Seguro de salud y bienestar
Seguro de muerte accidental y destrucción, Seguro de vida, HMO
Otros
Fiestas de oficina
Tiempo de apagado y abandono
Salida de Bereavement, Abandonar maternidad y paternidad, Salir por enfermedad, Permiso especial para las mujeres, Salida por vacío

Descripción

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.

Requisito

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.

Auditoría internaSuperior SeniorAtención a los detallesHabilidades de comunicación escritas y verbalesHabilidades InterpersonalesInformandoMicrosoft ExcelAuditoría externaMétodos de contabilidadAuditoría del estado financiero