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Internal Audit Staff

2 months ago

Manila, National Capital Region, Philippines Cedarside Industries, Inc. Full time

Job Description:

Perform operational, financial, systems and other internal audit functionPerform general account analysis and reconciliation including inventory, bank statements, fixed assets, expenses and other accounts or projects requested by the ManagementAssist the finance team in financial and other incidental reports preparationMaintenance of various spreadsheets to support financial transactions and analysis of various accountsAnalysis of organizational processes, evaluation and documentation of internal control procedures and preparation of audit reportsTakes on other duties and responsibilities that may be assigned from time to timeNote: A more detailed job description will be provided upon employment.Minimum Qualification:Graduate of BS Accountancy or related courses.Work experience specializing in Auditing, General Accounting or TaxationAdvance excel software skills and proficient in various accounting software or ERP/SAP systemKnowledge and experience in BIR Tax regulations and various government reporting complianceSkills and Competencies:Strong organizational skills and ability to prioritize workload in order to meet deadlinesAble to demonstrate attention to details and good record-keeping, documentation and audit substantiation skillsExcellent verbal and written communication skills and can clearly communicate issues to all levels of managementTeam player and can work well under pressure and with minimum supervisionPhysically fit to do fieldwork