CPA Audit & Compliance Supervisor (Cooperatives)

Model Cooperative Network; Davao City; On-site; PHP 360,000 - 600,000; Full time

Job summary

Model Cooperative Network in Davao City seeks a CPA to join our audit team. You will evaluate the accuracy and completeness of financial statements and assess internal controls to ensure regulatory compliance.

You will interact with cooperative clients, gather information, and provide updates on audit progress, while delivering high-quality audit services and maintaining detailed working papers and reports for management review.

Qualifications

• Must be a CPA with professional licensure.
• Evaluate accuracy and completeness of financial statements (balance sheet, income statement, cash flow).
• Evaluate effectiveness of internal controls to ensure compliance with regulations and standards.
• Interact with clients to gather information, answer questions, and provide updates on audit progress.
• Provide auditing services to assigned cooperatives and maintain working papers.

Responsibilities

• Evaluate financial statements for accuracy and completeness.
• Review internal controls for compliance and effectiveness.
• Interact with cooperative clients to gather information and provide updates.
• Prepare and maintain audit working papers and reports.

Skills

Analytical

Communication skills

Interpersonal skills

Education

CPA credential

Job description

Model Cooperative Network in Davao City seeks a CPA to join our audit team. You will evaluate the accuracy and completeness of financial statements and assess internal controls to ensure regulatory compliance.

You will interact with cooperative clients, gather information, and provide updates on audit progress, while delivering high-quality audit services and maintaining detailed working papers and reports for management review.