audit AccountantTRT GLOBAL SOLUTIONS PHILIPPINES INC.

Overview:
Assist the Corporate Accountant, Finance Manager / CFO in all Reporting Requirement of Management by ensuring all data are accurate and done in timely manner and with complete documentation / evidence in compliance of Company Policy and view of Audit Perspective.
A. Key Accountabilities:
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.
Completes audit workpapers by documenting audit tests and findings.
Communicates audit findings by preparing a final report, discussing findings with stakeholders and executive directors.
Contributes to team effort by accomplishing related results as needed.
B. Reporting Task
Annual Audited Financial Statement
Monthly Balance Sheet Workbook
Profit and Loss Analysis
• Ad hoc Reports assigned by Corporate Accounting Team Leader, Finance Manager and Financial Controller
C. General Duties
Monitor and oversee the auditing process from start to finish. Collaboration with external auditors.
Ensure there absolutely no discrepancies in the data or figures.
Assess the audit for accuracy and compliance.
Ensure all audits work in a time bound manner.
Ensure audits are conducted periodically.
Use best practices to conduct high quality audits.
Use the data collected to propose strategies to improve efficiency and compliance.
Works with the company policy and rules
Automation of R2R tasks in NS
D. Escalation
Financial and operational risks should they start to be probable or more likely to happen
E. Job Requirements
Must be a CPA
5 years local accounting experience
5 years GAAP/PFRS/IFRS experience
3 years of Audit Experience in Shared Service Company
Knowledgeable in Legal Compliance Globally
Knowledgeable of Audit Standard, Policies and Procedures.
Documentation Skills
Attention to Details
Thoroughness