Deskripsi Pekerjaan
Knockdown Group OPC is currently seeking a dedicated and detail-oriented Audit Officer to join our team in Sampaloc, Metro Manila. We are looking for a professional who is committed to maintaining the highest standards of financial integrity and compliance within our organization. This full-time role offers the opportunity to work in a dynamic environment where you will play a crucial part in risk management and process improvement.
In this position, you will be responsible for planning and executing internal audit procedures to evaluate the effectiveness of our internal controls and financial reporting systems. You will work closely with various departments to identify operational inefficiencies and provide actionable recommendations for improvement. We value candidates who are analytical, proactive, and possess a strong understanding of corporate governance and auditing standards.
Join us at Knockdown Group OPC and contribute to a team that prioritizes transparency and excellence in every aspect of our business operations.
Tanggung Jawab
- Conduct internal audits to assess the effectiveness of internal controls and risk management processes.
- Review and analyze financial statements, accounts, and operational reports for accuracy and compliance.
- Prepare comprehensive audit reports, including findings, observations, and recommendations.
- Ensure compliance with company policies, regulatory requirements, and generally accepted accounting principles (GAAP).
- Monitor and evaluate the effectiveness of financial and operational processes to identify areas for improvement.
- Coordinate with external auditors and management to address audit findings and implement corrective actions.
- Assist in the development and updating of the internal audit plan and program.
- Identify and assess potential risks and opportunities within the organization's operations.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, or a related field.
- Relevant professional certification (e.g., CPA) is preferred.
- Minimum of 2-3 years of experience in internal audit or external auditing.
- Strong knowledge of accounting principles, financial reporting standards, and auditing methodologies.
- Proficient in using MS Office Suite, particularly Excel for data analysis.
- Excellent analytical, problem-solving, and attention to detail skills.
- Strong communication skills with the ability to present complex findings to stakeholders clearly.
- Ability to work independently and manage multiple priorities in a fast-paced environment.