External Auditor

6 days ago


Cubao, National Capital Region, Philippines Personal Collection Direct Selling Inc. Full time ₱900,000 - ₱1,200,000 per year
  • Conduct a comprehensive audit of the existing accounting system, tools, and processes currently in use.
  • Review, verify, and reconcile all financial transactions, ensuring compliance with internal policies, F&B industry standards, and government regulations.
  • Identify inconsistencies, gaps, and risks in accounting practices and propose corrective actions.
  • Develop, recommend, and implement improved accounting workflows, controls, and documentation processes.
  • Collaborate closely with the Managing Consultant in monitoring financial health, cash flow management, and overall compliance.
  • Prepare clear, detailed, and timely audit reports for management review.
  • Provide guidance and training to accounting staff on updated procedures, policies, and best practices.
  • Support management in preparing for possible external or regulatory audits.
  • Serve as advisor to the Managing Consultant in all finance-related matters.

Qualifications

  • Bachelor's degree in Accountancy, Finance, or related field.
  • CPA (Certified Public Accountant) license is a plus but not required.
  • Minimum of 5 years of progressive experience in audit or finance, with at least 2 years in the Food & Beverage industry preferred.
  • Knowledgeable in Quickbooks Online.
  • Strong knowledge of Philippine Financial Reporting Standards (PFRS), taxation, and compliance requirements.
  • Proven experience in systems audit, internal controls, and process reengineering.
  • Exceptional analytical, organizational, and problem-solving skills.
  • Strong interpersonal skills with the ability to work effectively across teams.
  • High level of integrity, objectivity, and independence in judgment.

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