Finance Audit and Compliance Officer

2 weeks ago


Cebu City, Central Visayas, Philippines Cebu CFI Community Cooperative Full time

About us

Cebu CFI Community Cooperative is one of the biggest and oldest cooperative in the country. It is an incorporated cooperative existing since 1970. It is duly registered as a Cooperative in Good Standing with the Cooperative Development Authority (CDA). CFI is a members-only incorporated entity which has over the years, grown to more than 155,000 members and continues to grow by the day because of the benefits enjoyed from membership.

Qualifications & experience

  • Graduate of Bachelor of Science in Accountancy
  • Must be a licensed CPA
  • Strong analytical and problem-solving skills
  • Keen attention to details
  • Proficient in Microsoft Word and Excel
  • With work experience is an advantage
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • Can work with less supervision

Tasks & responsibilities

Financial Reporting – Internal and External
- Preparation of financial statements and documents for external compliance like BIR, banks and other financial institutions
- Monitoring of books and accounts (expenses, income and overall accounts)
- Prepares and submits an Annual Audit Plan to the Board of Directors for review and approval.
- Reports internal audit findings and appropriate recommendations to the Board of Directors.
- Assists in evaluating issues or matters outside of the regular audit plan at the request of the Board of Directors.
- Conducts special audit at the request from the Board of Directors and/or senior management and such other functions assigned to them from time to time.
- Ensures that internal controls are reviewed and documented for their effectiveness and adequacy, and that value-adding recommendations are made for improvements.
- Monitors progress in implementing recommendations and follow-up on open audit issues until resolved.

Benefits

  • 13th, 14th, 15th Month Pay
  • Rice Allowance / 25 kg rice every month
  • Clothing Allowance
  • 15 SL, 15 VL
  • Health Care & Life Insurance
  • many more

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