Audit Officer | Tagaytay Based
SM Investments Corporation
- Pasay, PhilippinesHarbor Dr, Pasay, Metro Manila, PhilippinesPasayMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Job closed.
Job Description
Generally responsible for providing assistance to the immediate head in handling assigned audit projects to ensure that a high level of professionalism, competence, and ethical standards are achieved/maintained.
- Customizes audit work programs based on overall audit work plan and results of walkthroughs and initial understanding of audit subject.
- Understands client business and risk management programs and provide appropriate audit services to meet client expectations.
- Keeps self updated on all work/ audit-related concerns e.g. Company standards, policies and regulations, industry trends, best practices, current events and latest developments by way of training and research.
- Closely monitors the progress of audit assignments/engagements.
- Notifies audit issues to managers on a timely basis.
- Executes audit procedures, reviews audit working papers and conclusions prepared by staff and performs the needed documentation presenting the audit results with complete evidence to support audit conclusions.
- Confirms initial findings with concerned Section Heads or client's staff.
- Prepares Items To be Discussed (ITD) during Closing Conference - complete with audit findings, implications, and recommendations.
- Evaluates performance of staff, provides guidance, training, and motivation as necessary to contribute to the growth and development of staff.
- Drafts audit reports and other forms of communication for information of management.
- Establishes and maintains effective working relationships with the organization and audit clients.
Minimum Qualifications
- Certified Public Accountant.
- At least 3 years of relevant work experience.
- Strong analytical and planning skills.
- Good communication and presentation skills.
- Excellent problem-solving skills.
- Willing to be assigned in Tagaytay.
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- Harbor Dr, Pasay, Metro Manila, Philippines
About SM Investments Corporation
SM Investments Corporation (SM) is one of the leading conglomerates in the Philippines with highly synergistic businesses in retail, banking and property development. SM has evolved into one of the most highly respected companies in the country owing to its progressive approach in business and its comprehensive sustainability programs for its host communities through SM Foundation and SM Cares. SM’s retail operations enjoy a strong brand franchise consisting of THE SM STORE and its food retail chains namely SM Supermarket, SM Hypermarket, Savemore and WalterMart stores. SM’s property arm, SM Prime Holdings, Inc., is among the largest integrated property developers in the Philippines with interests in mall, residential, commercial and tourism development. SM’s interests in banking are in BDO Unibank, Inc. (BDO), the country’s largest and in China Banking Corporation (China Bank). Combined, these two banks have a network of over 1,000 branches nationwide.
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