General Duties
Internal Tax Audit, Tax Test of Controls, BIR examination and assessments, Analysis and preparation of tax opinions.
Detailed Duties
Internal Tax Audit and Tax Test of Controls
. Understands the company's business and identify tax risks and areas for improvement
. Perform internal tax audit procedures
. Determine nature of accounts, journal entries, tax implications and risks
. Analyze and evaluate where the company may improve its accounting system specifically on tax related accounts, tax practices, procedures, among others.
. Assess the level of compliance and potential exposures and/or opportunities for improvements.
. Identify tax compliance gaps and provide suggestions on how to address the gap
. Take a comprehensive view of tax issues and recommendations and determine the tax impact on the Company.
. Ensure progress against pre-established work programs.
. Prepare internal tax audit report discussing the results of the review performed and recommend possible solutions which the company may apply in their business to minimize tax exposures and risks.
BIR examination and assessments
. Assist the manager team in handling BIR examinations and assessments
. Prepare schedules and reconciliations for submission to BIR.
. Prepare additional schedules and supporting documents
. Prepare and support tax positions, if needed
. Analyze, evaluate and quantify internal exposure, if any.
Professional Eligibility
Certified Public Accountant
Skills
. Proficient in the conduct of internal tax audit with excellent internal tax audit report writing skills
. With financial audit background
. Directly work with business units when carrying out responsibilities
Education
Graduate of Bachelor of Science in Accountancy
Experience
With at least 2 years work experience in top auditing firms handling tax compliance/tax audit
Responsibility
