External Auditor
4 days ago
- 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. - Strong knowledge of Philippine Financial Reporting Standards (PFRS), taxation, and compliance requirements.
- Knowledgeable in using Quickbooks Online
- 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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