Audit Compliance Specialist

2 days ago


Mandaluyong City, National Capital Region, Philippines DDT Konstract Inc. Full time

Join DDT Konstract Inc., a leading construction company, and take on the role of Audit Compliance Specialist. This is an exciting opportunity to contribute to our team's success by ensuring the highest standards of audit compliance in our operations.

Job Description

We are seeking an experienced and skilled professional to assist in the establishment of risk-based audit programs, conduct pre- and post-audits of various processes, and prepare comprehensive audit reports. The ideal candidate will possess strong analytical skills, attention to detail, and excellent communication abilities.

Responsibilities
  1. Audit Program Development: Assist in designing and implementing risk-based audit programs that align with the company's objectives and regulatory requirements.
  2. Audit Execution: Conduct thorough pre-audits of Accounts Payables, non-trade payables, and timekeeping/payroll computation, as well as post-audits to ensure accuracy and compliance.
  3. Report Preparation: Prepare detailed audit reports highlighting areas of improvement and making recommendations for corrective actions.
  4. Follow-up and Monitoring: Ensure follow-through on audit findings and monitor progress on implemented recommendations.
  5. Petty Cash Count: Conduct surprise counts of Petty Cash/Revolving/Diesel Funds to maintain inventory control and prevent discrepancies.
Requirements

To succeed in this role, you must have:

  • Bachelor's degree in Accountancy or a related field, preferably with a Certified Public Accountant (CPA) certification.
  • At least three years of experience in auditing or a related field, with a minimum of two years in a large organization, preferably within the construction industry.
  • Knowledge of Philippine statutory regulatory laws and their applications.
  • Proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint.
Compensation and Benefits

We offer a competitive salary range of P450,000 - P550,000 per annum, depending on experience and qualifications. Our benefits package includes:

  • Health insurance
  • Retirement plan
  • Performance-based bonuses

If you are a motivated and results-driven individual who shares our commitment to excellence, please submit your application along with your updated resume and a cover letter outlining your relevant experience and qualifications.



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