Corporate Audit Supervisor
Manila, National Capital Region
Posted 6 days ago
- Company:
- ACCPRO INTERNATIONAL
- Company Description:
- At ACCPRO International, we are dedicated to connecting businesses with exceptional talent by leveraging our extensive network, industry expertise, and cutting-edge recruitment strategies. Talent search and acquisition is our forte and expertise. ACCPRO International has more than 50,000 candidates ready for employment. EXECUTIVE SEARCH We enable culture-fit executive and leadership recruitment by providing the right-fit leader who is an inspiring visionary, and a catalyst of transformation sharing the same values with the organization. CONTINGENCY SEARCH We offer an optimized and success-driven solution to the recruitment of staff level to executive management roles for companies searching for the right-fit candidates.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
JOB LEVEL : SUPERVISORY
BENEFITS : This will be discussed during the initial interview.
WORK SET UP : Upon commencement of employment, all new hires are expected
to work on-site for the initial six-month period to facilitate seamless
integration into the company culture and ensure effective
collaboration within teams. Following this probationary period,
employees may opt for a work-from-home arrangement for one day
per week, subject to manager approval and in alignment with
business needs and responsibilities.
JOB SUMMARY : Responsible for audit of KCFAPI and its subsidiaries to:
Determine reliability and integrity of financial and operating
information.
Ascertain effectiveness and efficiency of operations.
Safeguard the company's assets against waste, fraud and
inefficiency.
Ensure compliance with laws, regulations and contracts.
STATEMENT OF DUTIES :
1. Reliability and integrity of financial and operating information
a. Reviews non-BC related disbursements.
b. Reviews selected financial statements' accounts.
c. Pre-audits annual dividend to BC Holders
2. Effectiveness and efficiency of operations
a. Reviews documentation of selected department's manual of operations.
b. Coordinates with external auditors during pre-planning and post audit.
c. Conducts operations audit of head office/subsidiaries/service offices.
3. Safeguarding of assets against waste, fraud and inefficiency
a. Reviews insurance coverage of:
Company cars
Fire insurance
Fidelity guaranty and sums of money
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b. Reviews car loan documentation
c. Conducts securities count
d. Performs post audit of payroll of rank and file employees
4. Compliance with laws, regulatios and contracts
a. Checks compliance with Regulatory bodies requirements (BIR, IC, SEC, etc.)
5. Performs other related jobs that may be assigned by the Senior Manager - Corporate Audit
from time to time.
QUALIFICATIONS :
1. Graduate of BS Accountancy or related course
2. Certified Public Accountant (CPA)
3. Highly analytical and results-oriented.
4. Must possess above average oral and written communication skills.
5. Preferable with at least one (1) year related experience.
6. Proficient in Microsoft Office applications