Audit Team Leader

3 hours ago

Dasmariñas, Calabarzon, Philippines DASCA CABLE SERVICES INC. Full time ₱2,000,000 - ₱2,500,000 per year
  • Report directly to the GM
  • Ensures that the Internal Auditor of each company is compliant to the guidelines and standard approach of conducting inter-departmental audit
  • Works with the staff to ensures a department complies with internal regulations and established control and protocols.
  • Examines documentations, including reports, statements, records and memos to gather information.
  • Prepare and present reports that reflect audit's result and document process and prepare audit findings.
  • Acts as an objective source of independent advice to ensure the validity and goal achievement.
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts and process flow.
  • Identify loopholes and recommend risk aversion measures and cost savings to avoid fraud and reduce waste or expenses.
  • Maintain open communication with the Management and Audit team.
  • Other arrears that have high risk that needs to audit as per Management.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • With at least 2-4 years of  experience in auditing, accounting, or financial analysis preferred.
  • Strong understanding of auditing principles, internal controls, and financial reporting standards.
  • Excellent analytical skills with attention to detail and accuracy.
  • Effective communication and interpersonal skills.
  • Ability to work independently and collaboratively within a team.
  • Proficiency in Microsoft Office Suite, particularly Excel and Word.

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