External Auditor

16 hours ago

Poblacion P, Philippines Greenstone Pharmaceitical H.K.,Inc. Full time ₱360,000 - ₱420,000 per year

​Full job description

,Job Description

  • Audit the financial statements of the company, including the Profit and Loss Statement, Balance Sheet, Statement of Cash Flow, and Net Worth.
  • Conduct weekly audits of disbursement and collection reports, along with weekly projections.
  • Perform monthly audits of bank reconciliation reports.
  • Audit project cost estimates (CEs).
  • Review monthly billing and collection reports.
  • Pre-audit sales invoices to ensure they match the approved CEs.
  • Conduct pre- and post-audits of corporate payroll, verifying the accuracy and completeness of employee cash advances and mandatory deductions (SSS, Pag-ibig, Philhealth, and W/tax).
  • Pre- and post-audit cheques prepared by the Finance Department (project and employees), ensuring completeness of attachments and approval signatures on budget requests.
  • Perform spot audits of cash (revolving fund).
  • Audit all project closures.
  • Maintain and audit a good inventory record of company and project assets.
  • Audit accounting records of payables and lapsing schedules.
  • Monitor and audit taxes payable for the company.
  • Issue internal audit memos to concerned personnel or departments for any deficiencies noted.
  • Prepare clear and concise audit reports with findings, recommendations, and root cause analysis.
  • Submit audit reports to the CEO.
  • Perform other duties as assigned.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field
  • At least 3 years of professional auditing experience as an internal auditor/ external auditor
  • Strong attention to detail and good analytical skills

Job Types: Full-time, Permanent

Pay: Php30, Php35,000.00 per month

Benefits:

  • Pay raise

Work Location: In person

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