Senior Audit Associate
MFT Group of Companies
- Taguig, PhilippinesUnit 1808 The Trade and Financial Tower, 7th Avenue corner 32nd Street, Bonifacio Global City, Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Job closed.
Job Description
- Monitoring of adherence to Approved Internal Audit Policies and Procedures
- Establish audit objectives, schedules and scope.
- Design and evaluate internal controls and operating practices among MFT Holdings and Subsidiaries
- Develop practical solutions to problems arising in business and financial operations.
- Lead, direct and guide audit staff.
- Review and evaluate audit programs to achieve audit objectives.
- Design and initiate auditing techniques, practices and benchmarks for the audit staff.
- Review and assess the work of audit staff.
- Review and evaluate adequacy and effectiveness of the systems.
- Assess the audit findings and initiate corrective measures to ensure effectiveness in financial system of operations.
- Prepare audit reports including the audit findings and appropriate corrective actions initiated for the top management.
- Ensure, track and monitor appropriate follow-up actions.
- Ensure best practices, standards and procedures of the company in all audit operations.
- Other tasks as assigned
Minimum Qualifications
Qualifications:
- Must be a CPA and minimum Audit experience – 3yrs
- Must have strong technical accounting and audit skills with proficiency in IFRS & CISA (Preferably)
- Must be able to lead and supervise audit engagement and projects
- With Good communication and internal /external client service skills
- Have strong presentation, written, and verbal skills
- Possess good work ethics and the ability to work independently and as part of a team
- Must be Proficient in MS Office Application and with background in Acumatica (Preferably)
- Minimum working experience – 5years
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Always
- Office Address
- Unit 1808 The Trade and Financial Tower, 7th Avenue corner 32nd Street, Bonifacio Global City
About MFT Group of Companies
MFT Group of Companies is a private equity firm that adheres to the principles of restructuring corporate blueprints of Family Legacy businesses.
MFT Group of Companies is a strategic partner to legacy corporations and provides shared services in the following areas: Finance, Marketing, Operations, Business Development, Succession and Corporate Restructuring and Legal Services.
Present in the Philippines, United States, Spain, Hong Kong, Singapore, Japan, Malaysia, Vietnam, and Indonesia, MFT Group continues to invest across different market regions to gain exposure to and leverage on better opportunities, while aggressively moving forward to fulfill its mission to establish 100 business areas and maximize their potential value.