CPA Audit Readiness Specialist | Compliance & Processes

Borland Development Corporation; Quezon City; On-site; PHP 420,000 - 700,000; Full time

Job summary

Borland Development Corporation is seeking an Audit/CPA professional to ensure readiness for BIR audits by gathering, reviewing, and validating documents, and to monitor findings with corrective actions in place at Novaliches, Quezon City.

The role requires CPA, a bachelor's degree in accountancy, and proficiency in Microsoft Office. You will contribute to improving audit plans amid evolving tax laws and company processes, with strong emphasis on compliance and accuracy.

Qualifications

• CPA required and active.
• Bachelor's degree in Accountancy.
• Proficient in Microsoft Office.

Responsibilities

• Gather, review, and validate documents for BIR audits.
• Monitor audit findings and implement corrective actions.
• Contribute to improving audit plans amid evolving tax laws and processes.

Skills

CPA qualification

Auditing

Education

Bachelor's degree in Accountancy

Tools

Microsoft Office

Job description

Borland Development Corporation is seeking an Audit/CPA professional to ensure readiness for BIR audits by gathering, reviewing, and validating documents, and to monitor findings with corrective actions in place at Novaliches, Quezon City.

The role requires CPA, a bachelor's degree in accountancy, and proficiency in Microsoft Office. You will contribute to improving audit plans amid evolving tax laws and company processes, with strong emphasis on compliance and accuracy.