Senior Auditor
ALC Group of Companies
Keterangan Kerja
Manfaat
Faedah Mandat Kerajaan
Gaji Bulan ke-13, Dana Pag-Ibig, Cuti Berbayar, Philhealth, SSS/GSIS
Insurans Kesihatan & Kesejahteraan
Insurans Hayat, HMO
Lain-lain
Majlis Anjuran Pejabat
Cuti & Pelepasan
Cuti Kematian, Cuti Bersalin & Paterniti, Cuti Sakit, Curi Percutian
- 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.
ALC Group of Companies
CHRD OfficerALC Group of Companies
Balas Hari Ini 1 Kali
Tempat Bertugas
2nd Floor, ALC Group of Companies. ALC Group of Companies, Chino Roces Ave, Makati City, Metro Manila, Philippines
Disiarkan pada 01 September 2025
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ALC Group of Companies
51-100 Pekerja
Hartanah & Pengurusan Hartanah
Lihat pengambilan kerja
Sertai Bossjob
Peringatan Keselamatan Bossjob
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