Work with financial director to prepare consolidated financial statements for a group of companies on monthly basis.
Review group cash flow planning and report on budget vs actuals for cash flow.
Evaluate the divisions' internal control processes, policies and mechanism to ensure that these are adequate. Recommend or suggest policies and procedures that would strengthen internal control.
Evaluate operating guidelines, controls or procedures and report significant problems to management.
Prepare audit programs for all balance sheet and P&L accounts.
Work directly with financial director for analysis of subsidiary monthly reports to determine if results are in line with expectations.
Requirements:
Graduate of bachelor of science in accountancy (BSA)
3 years + work experience with an audit firm
3 years + work experience in internal audit
Knowledgeable in the operation and usage of accounting software
Experience with group consolidation is preferred.
Must have excellent working knowledge in the implementation of internal control procedures, preparation of audit programs and ability to prepare recommendations to strengthen internal control
Willing to travel to different locations for internal audit visits
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Metolius Valley Inc.
About the company
Metolius Valley Inc. jobs
Metro Manila


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About the company
Metolius Valley Inc. jobs
Metro Manila