Senior Audit Associate

6 days ago


Manila, National Capital Region, Philippines SAN MIGUEL INTEGRATED LOGISTICS SERVICES, INC. Full time

Responsibilities

  • Prepare financial risk-based assessment of the Company policies, guideline, and procedures
  • Develop and recommend improvement
  • Oversee and monitor implementation and compliance of the company policies, guidelines, and procedures
  • Assist and/or witness in the physical count of the company's petty cash, revolving fund, fixed assets, and inventory under the custody of the company in behalf of its principals.
  • Assist in the reconciliation and resolution of any financial and physical count variances, addressing any issues and any concerns necessary to ensure compliance and accuracy.

Qualifications

  • Graduate of BS Accountancy
  • Certified Public Accountant
  • With at least 3 years of experience in External Audit
  • Computer Literate
  • With good communication skills
  • Willing to assign in Ugong, Pasig City
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