Audit Supervisor

Job Description

Intramuros Manila

Responsibilities:

A. Reliability and Integrity of financial and operating information:
– Reviews non-Benefit Certificate related disbursements.
– Reviews selected financial statements’ accounts.
– Pre-audits annual dividend to BC Holders.

B. Effectiveness and efficiency of operations:
– Reviews documentation of selected department’s manual of operations.
– Coordinate with external auditors during pre-planning and post audit.
– Conducts operations audit of head office/subsidiaries/service offices.

C. Safeguarding of Assets againts waste, fraus and innefficiency:
– Reviews insurance coverage of Company cars; Fire insurance: Fidelity guaranty and sums of money.
Reviews car loan documentation.
– Conducts securities count.
Performs post audit of payroll of rank and file employees.

D. Compliance with laws, regulations and contracts:
– Checks compliance with regulatory bodies requirements (BIR, IC, SEC, ect.)
– Performs other related jobs that may be assigned by the maanger – Corporate Audit from to time

Qualifications
– Must be Certified Public Accountant.
– Highly analytical and results-oriented.
– Must possess excellent oral and written communication skills
– Have at least 6 months or more related experience.