A leading financial services firm located in Quezon City is looking for candidates to fulfill an auditing role. The successful applicant will conduct compliance reviews, prepare audit reports, and assist with bank reconciliations among other responsibilities. Fresh graduates with a BS in Accountancy are encouraged to apply. Candidates should be proficient in MS Excel, attentive to detail, and possess strong communication skills. The role offers comprehensive benefits including health and meal allowances.
Qualifications
Fresh graduates are welcome to apply.
Experience in general accounting or audit.
Basic knowledge in General Accounting and Taxation.
Agile and detail-oriented.
Responsibilities
Conduct compliance and assurance reviews.
Prepare audit reports and present findings.
Manage multiple audit projects and activities.
Conduct bank reconciliation and inventory audits.
Skills
Proficient in MS Excel
Attention to detail
Excellent verbal and written communication skills
Presentation skills
Ability to multi-task
Education
BS Accountancy
Tools
SAP
Job description
Roles And Responsibilities
Conducts compliance, assurance specifically process review, tax, accounting, and financials across the branches.
Evaluate operating guidelines with company policies, standards, and regulatory requirements.
Prepares audit reports including executive summary and rating of the adequacy of control and risk management.
Presents findings and practical value-added recommendations to improve risk management practices, effectiveness, and efficiency of operations.
Assist in the investigation of issues or matters outside of the regular audit plan and perform any other duties relating to audit as assigned by executive management.
Manages multiple projects/activities, meets deadlines while ensuring quality audit.
Collaborates with other audit team members and the finance team to perform audit assignments and ad hoc reviews.
Reviews completed files to ensure the quality of work completed, quality of audit issues and recommendations, and adherence to department standards.
Does bank reconciliation
Conducts and schedules periodic cycle counts & inventory audits across the companys branches.
Checks and audits check vouchers to ensure the accuracy of reports including cost centers tagging, cost recognition.
Does tax filing and compliance.
Assume the work of any absent member of the finance and accounting team.
Qualifications
Fresh graduates are welcome to apply
Graduated with BS Accountancy.
Experience in SAP is an advantage.
Have basic knowledge in General Accounting.
Have basic knowledge in Taxation.
With at least 1-year experience in general accounting or audit
Must be proficient in MS Excel.
Agile and has great attention to detail.
Excellent verbal and written communication skills.
Strong listening and presentation skills
Ability to multi-task, prioritize, and manage time effectively
GROW YOUR CAREER WITH US and ENJOY THE FOLLOWING BENEFITS:
Benefits
10 Sick leave pro-rated upon regularization
10 Vacation leave pro-rated upon the first year of the employee
FREE HMO upon regularization
Load allowance
Transportation allowance (Client Meetings)
Meal Allowance
All government-mandated benefits
COMPANY ADDRESS: Mustard Seed Corporate Centre, No.47 ML Building Kamias Road Brgy. Pinyahan Quezon City