JOB SCOPE
- General Management of risk and statutory compliance, devising strategies and plans for cost-effectively avoiding key operational, financial, and compliance risks and ensure compliance on any other financial regulatory requirements
- Manage relationships with company business units and key stakeholders, ensuring that both the needs of core financial controls and strategic imperatives of the company are met and developed.
- General supervision over the quality of accounting and financial reporting of all business units.
- Assist the Division Head in overseeing the Finance Departments in all aspects of finance statutory compliance, statutory financial reporting, and other ad hoc activities
JOB QUALIFICATIONS:
- CPA license is an advantage but not required
- At least 1 year of similar work experience; Preferably from auditing firms
- Strong proficiency in applying finance audit standards, procedures, techniques to ensure the proper planning, execution and documentation of financial control audit work and related findings.
- Internal/External audit exposure to the following industries: Real estate, Construction, Mall leasing and hospitality.
- Willing to work fulltime and onsite in Clark Freeport Zone, Pampanga
Note: the exact position title for this role is 'Financial Compliance & Risk Management Officer'
Job Type: Full-time
Benefits:
- Additional leave
- Company events
- Employee discount
- Health insurance
- Life insurance
- Opportunities for promotion
- Staff meals provided
- Transportation service provided
Schedule:
- 10 hour shift
- Monday to Friday
- Overtime
Supplemental Pay:
- 13th month salary
- Overtime pay
Ability to commute/relocate:
- Clark Freeport Zone: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
- Enumerate all industries handled in your audit experience:
Experience:
- Internal/External Audit: 1 year (Preferred)
License/Certification:
- CPA license (Preferred)
Work Location: In person
Expected Start Date: 07/01/2025