Audit Director- CPA

17 hours ago

Mandaue City, Central Visayas, Philippines Systemantech Inc. Full time

Reporting to : Assistant Vice President (AVP) of Finance

We are currently seeking an experienced Financial Controller, who will oversee Accounting,

Audit and/or Tax functions, to be part of our Finance Department. The ideal candidate must be a

Certified Public Accountant (CPA) and have a proven track record in overseeing financial

operations and reporting, as well as experience in managing SAP implementation and

configuration. Candidates with experience at any of the Big 4 accounting or audit firms are highly

preferred. Reporting to the Assistant Vice President (AVP) of Finance, this role requires excellent

leadership, communication, and problem-solving skills.

Responsibilities:

  1. Accounting: Oversee daily accounting operations, including accounts payable, accounts

receivable, general ledger, and payroll. Ensure timely and accurate financial reporting in

accordance with generally accepted accounting principles or international financial

reporting standards. Prepare monthly, quarterly, and annual financial statements. Manage

the budgeting and forecasting processes. Conduct financial analysis and provide insights to

senior management.

  1. Audit: Develop and maintain internal control systems to ensure the integrity and reliability

of financial information. Coordinate and oversee internal and external audits. Ensure

compliance with regulatory requirements and company policies. Implement

recommendations from audit findings to improve processes and controls. Monitor and

report on the effectiveness of internal controls

  1. Team Leadership: Lead and develop the finance and accounting team. Foster a culture of

continuous improvement and professional development. Set performance goals and

conduct regular performance reviews.

  1. Team Leadership: Lead and develop the finance and accounting team. Foster a culture of

continuous improvement and professional development. Set performance goals and

conduct regular performance reviews.

Qualifications:

  1. At least 3 to 5 years of experience in finance & accounting; with at least 2 years in a

supervising or managerial capacity

  1. Experience with any of the Big 4 Accounting/Audit Firms is highly preferred.

  2. Technical Skills: Must possess strong knowledge of accounting principles and financial

analysis tools, keen attention to detail as well as experience with ERPs, preferably SAP or

QuickBooks.

  1. Leadership Skills: Must be an effective team leader with the ability to organize and execute

when under demanding conditions and the demonstrated ability to manage stakeholders

from all levels of the organization effectively

  1. Analytical & Problem-solving: must demonstrate strong and grounded analytical and

problem-solving skills with the ability to communicate clearly and effectively

  1. Integrity and Ethics are essential to this role

  2. CPA required; Master's degree in Finance, Accounting, or a related field is preferred.

Work Setup: We offer Hybrid/Hyflex Work Arrangement

Hybrid – (onsite and remote)

Flexible – flexible working times within core work hours

Benefits:

  1. Day 1 HMO Coverage - Comprehensive Healthcare Program and Benefits for Employees

and Extended Healthcare Benefit and Assistance for Dependents

  1. Generous Leave Credits - Vacation Leaves, Sick Leaves, and Birthday Leave

  2. Work Tools (i.e., Company-provided SIM Card Mobile Data Plan, and Laptop and

accessories)

  1. Competitive Salary Package

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