Internal Auditor

Rockwell Land Corporation; Makati; Vor Ort; PHP 360.000 - 600.000; Vollzeit

Zusammenfassung

Rockwell Land Corporation in Makati is seeking a finance professional to prepare, review, and reconcile financial records, ensuring accuracy and adherence to policies. You will manage schedules, invoices, payments, and collections while maintaining proper documentation and audit trails.

The role requires a Bachelor's degree in Accountancy or related fields, with CPA/CIA credentials considered an advantage. You will liaise with banks, auditors, and stakeholders to support financial processes.

Qualifikationen

• Bachelor's degree in Accountancy, Internal Auditing, Finance, or another business-related field.
• CPA or CIA certification is an advantage or required where applicable.
• Relevant professional license where required.

Aufgaben

• Prepare, review, reconcile, and maintain financial records, schedules, invoices, payments, collections, or supporting documents relevant to the role.
• Ensure transactions are accurately recorded, properly supported, and processed within approved policies, cut-offs, and authorization limits.
• Monitor outstanding items, variances, cash flows, aging, compliance deadlines, or budget performance; follow up and elevate risks.
• Prepare periodic reports and coordinate with business units, vendors, banks, auditors, customers, or regulatory stakeholders as needed.
• Recommend process and control improvements; protect confidential financial information and maintain a clear audit trail.
• Performs other duties and ad hoc tasks as may be assigned by the immediate supervisor or management, as needed.

Ausbildung

Bachelor's degree in Accountancy, Internal Auditing, Finance, or another business-related field

Jobbeschreibung

Job Description

• Prepare, review, reconcile, and maintain financial records, schedules, invoices, payments, collections, or supporting documents relevant to the role.
• Ensure transactions are accurately recorded, properly supported, and processed within approved policies, cut-offs, and authorization limits.
• Monitor outstanding items, variances, cash flows, aging, compliance deadlines, or budget performance; follow up and elevate risks.
• Prepare periodic reports and coordinate with business units, vendors, banks, auditors, customers, or regulatory stakeholders as needed.
• Recommend process and control improvements; protect confidential financial information and maintain a clear audit trail.
• Performs other duties and ad hoc tasks as may be assigned by the immediate supervisor or management, as needed.

Qualification

• Bachelor's degree in Accountancy, Internal Auditing, Finance, or another business-related field; CPA or CIA certification is an advantage or required where applicable. Relevant professional license where required.

Locations

Makati City