Accountant / Auditor

6 days ago


Pasay, Philippines Jipang Group of Companies Full time

Accountant / Auditor to add value and improve our operations by bringing a systematic / disciplined approach for the effectiveness of controls, risk management and governance processes. The successful candidate must possess a thorough knowledge of audit, accounting standards and a sound judgment.

Responsibilities:

- Perform the audit cycle for internal control and identify areas if fraud and risk management and to develop action plans.
- Obtain and analyze business reports and mainly from QB,IFCA and POS systems.
- Prepare and present reports that reflect the audit's results and document process.
- Act as an objective source of independent advice to ensure valid, legal compliance and goal achievement.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management and the audit committee.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor management's interventions.
- Engage in continuous knowledge development regarding industry regulations, practices, tools techniques and performance standards.

Skills:

- Advance computer skills on QB accounting software and MS Office.
- Knowlegde of auditing standards, procedures and regulations.
- High attention to detail and excellent analytical skills.
- BS degree Major in Accountancy.


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