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The Auditor is expected to provide a comprehensive audit of our real estate development projects in General Santos City. The responsibilities include, but are not limited to, the following:
Coordinates with multiple parties by collating and verifying all business and financial information for audit.
Reviews all financial materials and procedures by determining any error, inefficiency or misuse.
Provides a report showing a snapshot of the overall financial position of the project.
Confirms the company's profitable holdings, account balances or debt obligations by reviewing databases and other financial figures.
Updates the management with periodic status reports and overall progress of the project audit by attending meetings and providing all the needed information on important developments.
Keeps all sensitive business information confidential and secure.
Publishes a report after completing an exhaustive audit by indicating the overall status of the project, updated balances, pending collections and discrepancies noted if any.
Our office is looking for a very experienced, driven and self-motivated Auditor with good experience in accounting, business management, and office administration. The successful candidate should be able to check and attest to the accuracy of business and financial records by providing a comprehensive audit of our horizontal real estate development projects in General Santos City.
The candidate must be a BS Accountancy graduate or Major in Internal Audit with at least three-to-five years of minimum general auditing and accounting experience.
Must be a Certified Public Accountant
Tech-savvy and highly-proficient with the Xero accounting software.
Must be results-oriented and a good team-player with a keen level of accuracy and high attention to detail.
Highly proficient in Microsoft Office Suite (Word, Excel, etc.) in Windows 10 or Mac OS environment.
Employment is available on a freelance or project basis.
Willing to do fieldwork in General Santos City.
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Job ID: 147956583
Skills:
application configuration , Cism, UNIX, Windows, Operating Systems, Excel, network configuration, Data Center Operations, database queries and data management, Cissp, auditing procedures, general computer controls, security and access controls, operational audits, Cobit, audit and control methodologies, information technology compliance and operational audits, nist, electronic work papers, database controls, backup procedures, Cybersecurity controls and compliance, access management, CIA, Sarbanes-Oxley compliance support, Cisa, Ms Office Suite, process and IT controls
Skills:
Microsoft Excel, Financial reporting tools, General Accounting, Revenue auditing processes, Income auditing
Skills:
Analytical Skills, Management principles, Information systems auditing, Data Analysis, Accounting principles and practices, Project management, Information technology risk and control concepts, Effective verbal and written communication, CAATs, IPPF for Global Internal Audit Standards, ISACA Professional Standards, Internal Auditing
Skills:
Australian auditing, Analytical mindset, Australian accounting standards, Professional Reporting
Skills:
Internal Audit, CFE, RCSA Audits, Risk and Control Management, Finding Validations, Cpa, Accounting, Regulatory Requirements, Finance, CAMS, CIA
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