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JOB DETAILS:
Company Profile: A global technology and engineering company. One of the Fortune 500 Company that focuses on Automation Solution, Commercial and Residential Solutions.
Position: Mandarin Senior Auditor
Location: Quezon City
Salary: Php 40,000 - Php 67,000
Schedule: Midshift (1:00 PM - 10:00 PM)
Industry: Shared Services/IT
Work set up: 2 days onsite | 3 days WFH
Qualifications:
Bachelors Degree in Accountancy, Finance, or Business.
CPA or equivalent certification is required
At least 3 years of experience in external or internal audit; Big 4 accounting firm experience preferred
Proficient in Mandarin (Must be SIMPLIFIED), and English
Proficiency in MS Office; experience in Power BI and Data Analytics preferred
Responsibilities:
Complete Financial audits and SOX 404 reviews according to the audit program
Make risk-based selections based on data analytics dashboards
Agree risk-based selections with supporting documents and investigate any differences
Perform monthly reconciliations and accrual analyses to HFM balances and supporting documents, investigate any differences, and assess methodology for reasonableness
Perform PBC coordination and escalation, and provide status on meetings with audit management and BU management
Identify opportunities and implement solutions for continuous improvement within the audit department
Perform special projects as assigned
For interested applicants send your resume to: jknetworksourcing[at]gmail.com
You may also contact us at: 09176381943
Look for: KAI
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