aud it SupervisorPERRC Construction and Development Corp.

Description
Qualifications:
BS/BA (accounting preferred) or financial accounting
4-5 years of prior experience in financial, operational, or compliance auditing (within a manufacturing or distribution company), or supervisor level accounting position within a manufacturing company.
Demonstrated technical abilities in select areas (audit, accounting, compliance, etc.)
At least three years in supervisorial position
Knowledge of business processes.
Knowledge of accounting processes.
Business writing skills.
Analytical skills
Communication skills
Interpersonal skills
Computer skills Desirable:
knowledge on Accounting Software
proficient on Microsoft Excel Spreadsheet application • flexible, punctual, can work under pressure, and has keen eye for details
Job Description:
Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
Completes audit work papers and memoranda by documenting audit tests and findings.
Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
Supports external auditors by coordinating information requirements.
Provides financial control information by collecting, analyzing, and summarizing data and trends.
Protects organization's reputation by keeping information confidential.
Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 5
Knowledge: Accounting Software, Accounting
Availability for travel: Yes
Availability for change of residence: Yes

Pasig, National Capital Region ·  Today, 05:28 PM
Work type
Full Time