Senior Auditor

ALC Group of Companies

RM1.8-2.2K[Bulanan]
Di lokasi - Makati1 - 3 Tahun PengalamanSarjana MudaSepenuh-masa
Kongsi

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

Baca Lebih Lanjut

Penerangan

  • 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 ExcelAudit DalamanAudit KewanganAudit Penyata KewanganJuruaudit KananKemahiran InterpersonalKaedah Perakaunan
Preview

ALC Group of Companies

CHRD OfficerALC Group of Companies

Aktif dalam masa tiga hari

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

Pekerjaan Serupa

Lihat selanjutnya

ALC Group of Companies

51-100 Pekerja

Hartanah & Pengurusan Hartanah

Lihat pengambilan kerja

Laporkan

Peringatan Keselamatan Bossjob

Jika jawatan memerlukan anda bekerja di luar negara, sila berhati-hati dan berhati-hati dengan penipuan.

Jika anda menemui majikan yang mempunyai tindakan berikut semasa pencarian kerja anda, sila laporkan segera

  • menahan ID anda,
  • menghendaki anda memberikan jaminan atau mengumpulkan sesuatu,
  • memaksa anda untuk melabur atau mengumpul dana,
  • mengumpul faedah haram,
  • atau situasi haram yang lain.