Deskripsi Pekerjaan
Join the finance team at Lotus Central Mall and play a crucial role in maintaining financial integrity and operational excellence. We are seeking a detail-oriented and analytical Finance Audit Specialist to ensure accurate financial reporting and strict compliance with internal policies. In this pivotal role, you will conduct thorough audits of financial transactions, identify discrepancies, and recommend actionable improvements to our accounting processes. You will work closely with department heads to enforce internal controls, safeguard the organization's assets, and ensure transparency in all financial activities. This is an excellent opportunity for a finance professional to make a tangible impact in a dynamic retail and commercial environment.
Tanggung Jawab
- Conduct internal audits to ensure financial accuracy and strict compliance with company policies and relevant regulations.
- Review financial statements, ledgers, and supporting documents to identify errors, irregularities, or potential fraud.
- Develop and implement comprehensive audit plans to assess the effectiveness of internal controls.
- Coordinate with department managers to gather necessary audit evidence and documentation efficiently.
- Prepare detailed audit reports and strategic recommendations for management to enhance operational efficiency.
- Monitor adherence to government tax laws and local accounting standards.
Kualifikasi
- Bachelor's degree in Accountancy, Finance, Business Management, or a related field.
- C licensure (Certified Internal Auditor) or equivalent certification is a strong advantage.
- Minimum of 2-3 years of experience in auditing, internal controls, or general accounting.
- Strong knowledge of accounting principles, financial reporting frameworks, and auditing standards.
- Proficiency in using accounting software (e.g., SAP, QuickBooks) and advanced Microsoft Excel skills.
- Excellent analytical, problem-solving, and interpersonal communication skills.
- Must be willing to work in Imus City, Cavite.