Senior Auditor

2 weeks ago

Makati, Philippines Federal Land, Inc. Full time

Join to apply for the Senior Auditor role at Federal Land, Inc. Responsibilities 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 adequacy of loss prevention measures and monitor compliance with government agencies & LGUs. Assess existing controls, identify control deficiencies and provide recommendations to strengthen internal control and improve efficiency in the process of the company through walk‑through. Review FS including supporting schedules and analyses and ensure key metrics outside 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 updates on tax, legal and other compliance matters. Perform other duties that may be assigned by the immediate head. Qualifications 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. Seniority level Associate Employment type Full‑time Job function Finance and Accounting / Auditing Location Makati, National Capital Region, Philippines Referrals increase your chances of interviewing at Federal Land, Inc. by 2x #J-18808-Ljbffr

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