Finance Audit and Compliance Officer

4 days ago

Manila, National Capital Region, Philippines Tier One Entertainment Full time ₱104,000 - ₱130,878 per year

JOB DESCRIPTION SUMMARY:

The Audit and Compliance Officer evaluates and ensures that financial records are accurate and the processes for generating and maintaining financial records and documents comply with government regulations (BIR, SEC, etc.). He/She is responsible for identifying ways to improve processes, reviewing company policies and advising management on possible risks.

DUTIES AND RESPONSIBILITIES:

  • Prepare annual audit plans and schedules in coordination with the Accounting Operations
  • Prepare working papers and documentation to support audit findings
  • Coordinate with external auditors for annual financial audits
  • Provide timely updates to the Finance Manager and CFO on audit progress and compliance issues.
  • Evaluate financial documents for accuracy and compliance with government agencies such as BIR and SEC
  • Substantiates financial transactions by auditing documents
  • Conducts compliance audits, inspections, reviews, and tests.
  • Conduct compliance orientation sessions for staff to raise awareness of regulations and company policies.
  • Identify the financial risk of the organization and offer recommendations to reduce risk.
  • Plans and performs audits and develops recommendations to improve business processes, controls, efficiencies, and effectiveness
  • Recommend enhancements to policies, procedures, and internal control frameworks.
  • Participate in special projects, investigations, or ad-hoc reviews as assigned.

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