Senior Auditor

ALC Group of Companies

Дин43.8-52.5K[Monthly]
On-site - Makati1-3 Yrs ExpBachelorFull-time
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Job Description

Benefits

  • Government Mandated Benefits

    13th Month Pay, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS

  • Insurance Health & Wellness

    Life Insurance, HMO

  • Others

    Office Parties

  • Time Off & Leave

    Bereavement Leave, Maternity & Paternity Leave, Sick Leave, Vacation Leave

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Description

  • 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.
  • Must be a graduate of BS Accountancy or any accounting-related course.
  • Must have at least 2-3 years working experience as an Audit Staff.
  • Knowledgeable of Internal Auditing responsibilities.
  • Must be analytic and detail-oriented.
  • Must have good people management skills.
  • Must have good interpersonal communication skills.
  • Must be able to start as soon as possible.
  • Available to work in Makati.
Microsoft ExcelInternal AuditFinancial AuditFinancial Statement AuditSenior AuditorInterpersonal SkillsAccounting Methods
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ALC Group of Companies

CHRD OfficerALC Group of Companies

Active within three days

Working Location

2nd Floor, ALC Group of Companies. ALC Group of Companies, Chino Roces Ave, Makati City, Metro Manila, Philippines

Posted on 01 September 2025

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