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Financial Compliance Expert

2 weeks ago

Davao City, Davao, Philippines CG HOYLAR ACCOUNTING & AUDITING SERVICES Full time

We are looking for a financial compliance expert to help us maintain the highest standards of financial integrity.

Key Responsibilities
  • Financial Statement Analysis: Examine and evaluate financial statements to ensure accuracy and compliance with regulatory requirements.
  • Internal Control Design: Assess and improve internal controls to mitigate financial, operational, and compliance risks.
  • Audit Planning: Develop comprehensive audit plans to ensure effective risk assessment and mitigation.
  • Reporting and Communication: Prepare clear and concise audit reports and present findings to senior management.
Qualifications
  • Professional Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) is a plus.
  • Education: Bachelor's degree in Accounting, Finance, Business Administration, or related field is typically required.
  • Experience: 2-5 years of experience in accounting, auditing, or financial analysis.