Accounting Supervisor - Tax and Audit Compliance

Cepat Kredit Financing Inc; Pasig; Sur place; PHP 446 400 - 669 600; Plein temps

Résumé du poste

A financial services company in the Philippines is seeking a Tax and Audit Compliance Supervisor to ensure regulatory compliance and audit readiness. The role involves overseeing tax filings, managing audits, and coordinating with regulatory agencies. The ideal candidate must hold a Bachelor's degree in accountancy and be a Certified Public Accountant (CPA), with 3-5 years of relevant experience. Strong analytical skills and the ability to manage multiple deadlines are essential for success in this position.

Qualifications

• Bachelors degree in accountancy required.
• Certified Public Accountant (CPA) is mandatory.
• 3-5 years of experience in taxation and audits with supervisory exposure.

Responsabilités

• Manage end-to-end tax filings and payments.
• Lead coordination for internal and external audits.
• Prepare reports on tax exposures and compliance status.

Connaissances

Tax compliance

Audit management

Analytical skills

Stakeholder management

Interpersonal skills

Formation

Bachelors degree in accountancy

Certified Public Accountant (CPA)

Description du poste

Job Description

The Tax and Audit Compliance Supervisor oversees tax regulatory compliance and audit readiness. The role ensures accurate and timely submission of tax requirements and leads to audit coordination to safeguard the company from exposures and penalties.

Key Responsibilities

• Tax Compliance
• Manage end-to-end tax filings and tax payments for all mandated returns.
• Supervise monitoring and renewal of permits, licenses, and statutory registrations.
• Track tax regulatory changes and evaluate impacts on business operations.
• Audit Management
• Lead coordination and documentation for internal and external audits.
• Address auditor queries and ensure availability of required data on time.
• Review audit issues and drive remediation of findings to prevent recurrence.
• Regulatory Reporting
• Prepare reports summarizing tax exposures, risks, and compliance status for management review.
• Ensure proper retention of tax and audit documentation aligned with statutory requirements.
• Internal Controls Compliance
• Enforce controls to support audit trail integrity and compliance accuracy.
• Strengthen monitoring of systems supporting compliance processes.
• Supervision and Team Development
• Review the work of compliance associates, ensuring completeness and accuracy.
• Support performance evaluation, skills development, and accountability reinforcement.
• Collaboration and Stakeholder Management
• Coordinate with operating units to ensure alignment of taxable transactions and compliance data.
• Represent tax and audit matters with regulatory agencies and engaged consultants.
• Process Improvement and Automation
• Recommend enhancements to compliance workflows and system reporting.
• Participate in process automation for tax and audit functions.

Key Requirements

• Bachelors degree in accountancy.
• Must be a Certified Public Accountant (CPA). (higher offer)
• Minimum of 3-5 years of relevant experience in taxation and audits with supervisory exposure.
• Extensive understanding of BIR regulations, tax litigation, and audit practices.
• Strong analytical, compliance, and stakeholder management skills.
• Excellent communication and interpersonal skills for coordinating with internal and external parties.
• Ability to manage multiple deadlines and maintain compliance accuracy under pressure.