Finance Audit and Compliance Officer

Cebu CFI Community Cooperative; Cebu City; Sur place; PHP 420 000 - 700 000; Plein temps

Avantages offerts par ce poste

13th month pay

Rice allowance

Clothing allowance

15 SL, 15 VL

Health care coverage

many more

Résumé du poste

Cebu CFI Community Cooperative in Cebu City is seeking a diligent Auditor/Accountant to strengthen financial reporting, ensure compliance with auditing standards, and support Board oversight.

You will prepare financial statements, monitor books, present audit plans, and implement internal controls with minimal supervision; CPA is preferred and experience with BIR and banks is valued.

Qualifications

• Graduate of Bachelor of Science in Accountancy or relevant course
• CPA is an advantage
• Strong analytical and problem-solving skills
• Keen attention to details
• Proficient in Microsoft Word and Excel
• With work experience is an advantage
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• Can work with less supervision

Responsabilités

• Financial Reporting – Internal and External
• Preparation of financial statements and documents for external compliance like BIR, banks and other financial institutions
• Monitoring of books and accounts (expenses, income and overall accounts)
• Prepares and submits an Annual Audit Plan to the Board of Directors for review and approval
• Reports internal audit findings and appropriate recommendations to the Board of Directors
• Assists in evaluating issues or matters outside of the regular audit plan at the request of the Board of Directors
• Conducts special audit at the request from the Board of Directors and/or senior management
• Ensures that internal controls are reviewed and documented for their effectiveness and adequacy, and that value-adding recommendations are made for improvements
• Monitors progress in implementing recommendations and follow-up on open audit issues until resolved

Connaissances

Analytical skills

Problem solving

Attention to detail

Microsoft Word

Microsoft Excel

Formation

Bachelor of Science in Accountancy

CPA is an advantage

Outils

Microsoft Word

Microsoft Excel

Description du poste

About us

Cebu CFI Community Cooperative is one of the biggest and oldest cooperative in the country. It is an incorporated cooperative existing since 1970. It is duly registered as a Cooperative in Good Standing with the Cooperative Development Authority (CDA). CFI is a members-only incorporated entity which has over the years, grown to more than 155,000 members and continues to grow by the day because of the benefits enjoyed from membership.

Qualifications & experience

• Graduate of Bachelor of Science in Accountancy or relevant course


• CPA is an advantage


• Strong analytical and problem-solving skills


• Keen attention to details


• Proficient in Microsoft Word and Excel


• With work experience is an advantage


• Proven knowledge of auditing standards and procedures, laws, rules and regulations


• Can work with less supervision

Tasks & responsibilities

• Financial Reporting – Internal and External


• Preparation of financial statements and documents for external compliance like BIR, banks and other financial institutions


• Monitoring of books and accounts (expenses, income and overall accounts)


• Prepares and submits an Annual Audit Plan to the Board of Directors for review and approval.


• Reports internal audit findings and appropriate recommendations to the Board of Directors.


• Assists in evaluating issues or matters outside of the regular audit plan at the request of the Board of Directors.


• Conducts special audit at the request from the Board of Directors and/or senior management and such other functions assigned to them from time to time.


• Ensures that internal controls are reviewed and documented for their effectiveness and adequacy, and that value-adding recommendations are made for improvements.


• Monitors progress in implementing recommendations and follow-up on open audit issues until resolved.

Benefits

• 13th, 14th, 15th Month Pay


• Rice Allowance


• Clothing Allowance


• 15 SL, 15 VL


• Health Care Coverage


• many more