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Controller Assistant Lead

1 week ago

Davao City, Davao, Philippines Connext Full time
Audit and Compliance Oversight

The ideal candidate will lead and manage the annual financial statements audit and the Uniform Guidance audit, serving as the primary point of contact with our auditor.

  • Key Responsibilities:
  • Lead and manage the annual financial statements audit and the Uniform Guidance audit.
  • Serve as the primary point of contact with our auditor.
  • Prepare audit schedules, coordinating between offices who are required to produce information for the audit.
  • Facilitate connections with the auditors for exploratory discussions and process overviews.
  • Manage the audit timeline, balancing the audit's impact on ordinary business process with delivering the audit ahead of schedule.
  • Develop and implement internal controls to safeguard our assets and ensure the integrity of financial information.
  • Proactively identify areas of risk and recommend and implement mitigation strategies.
  • Ensure compliance with Generally Accepted Accounting Principles (GAAP) and other relevant standards.