Conduct internal audits, assess compliance, prepare reports, and identify improvement opportunities.

1.    Studies and analyzes financial data and operating results.

2.    Generates unbiased audit findings.

3.    Prepares and presents results.

4.    Proposes system control recommendations.

5.    Ensures compliance with all applicable laws and regulations.

6.    Follows and studies the latest industry standards.

• Assist the Audit Manager in the conduct of audit covering financial, operational, and fieldwork in order to achieve audit objectives.
• Identifies and communicates engagement issues as well as engagement progress in a timely and organized manner.
• Works as an effective team member to complete project components and assigned tasks, including:
• Completes segments of audits, compilations, and reviews.
• Assists with the preparation of financial statements, footnote disclosures, and management letter comments.
• Assists with engagement administration including audit programs, budgets, and engagement letters.
• Willing to roving Cavite Area.

• Must be a graduate of a Bachelor of Science in Accountancy, Financial Management, Management Accounting, or any related course or relevant field.
• Should have at least 3 years of related working experience in a managerial role.
• Strong knowledge of accounting and auditing principles and standards.
• Willingness to be assigned in Intramuros, Manila.

IT Auditor plays a crucial role in evaluating computer information systems, conducting risk assessments, and performing internal control and audit reviews. He/She ensure compliance with application and infrastructure security standards, identify weaknesses, and develop strategies to prevent security breaches. The IT Auditor also assesses financial, operational, compliance, and reputational risks, and provides recommendations to enhance governance, risk management, compliance, and internal control activities within the organization.

• Responsibilities include client interaction, financial analysis, compliance adherence, and strategic planning.
• Perfect for candidates seeking dynamic careers in a supportive environment focused on growth and excellence.

Conduct thorough financial audits to ensure accuracy and regulatory compliance.Analyse financial data and controls, report findings, and suggest improvements.

Support senior auditors and management with audit planning, fieldwork, and reporting.Collaborate with BMI Finance Corporation teams to understand business processes and identify risk areas.Stay updated with industry trends, risks, and compliance standards.

• Tax Compliance
• Analysis of Accounts
• Test of Beginning Balance
• Test of Accounts
• Computation of Income Tax Return (ITR)
• Drafting of Audited Financial Statements (AFS)

• Develop and execute audit plans and schedules for various operational areas.
• Gather and Analyze data related to operational processes and internal controls.
• Identify potential risks and weaknesses within operational processes.
• Evaluate the adequacy of internal controls to mitigate risks.
• procedures
• Examine records, documents and systems to ensure accuracy and adherence to policies and procedures
• Prepare clear and concise audit reports outlining finding, recommendations, and action plans
• Offer practical recommendations for improving operational efficiency, reducing costs, and enhancing controls
• Ensure ethical considerations are integrated into compliance activities
• Others

• Prepare tax computations for all newcore entities (local and international)
• Prepare and submit of tax returns to the bIR
• Ensure that the payment of taxes made before the deadline
• Ensure compliance with business permit compliances of all companies
• Prepare documents in times of BIR and lGu audits
• Research on new taxe rules and regulations and provide updates to the Finance Comptroller and Cfo
• Assist the Finance Comptrollet and the CFO on tax optimation schemes
• Review the Accounts Payable Vouchers (APV) prepared by AP
• Ensure completeness of documents attached to the APV
• Ensure the that correct withholding tax entered in the APV

• Examines reports, records, and project/transactions of department/business units to verify their accuracy through a regular system/site check.
• Conducts spot/random audit wherein financial transactions i.e. use of revolving funds, remittance of sales/collection, bank transactions are being validated to
• ensure compliance with existing policies and recommend improvement to avoid any malversation/theft/unauthorized use of fund/abuse of authority if needed.
• Handles and regularly monitors all incident reports from all departments and issues sanctions based on existing policies/procedures or recommendations for
• improvement, if needed/possible.
• Conducts spot/random audit wherein procedures, practices and results are being checked for compliance which is intended for evaluation of operations and recommendations for improvement if needed.
• Assist during the annual/scheduled wall-to-wall inventory check and validate its result.

• Perform financial audits, verifying compliance with regulations and identifying any mismanagement or fraud.
• Assess accuracy, timeliness, and completeness of financial records and reporting processes.
• Inspect inventory and quality control records to ensure adherence to the company standards and industry regulations in the Food & Beverage sector.
• Provide recommendations to improve internal controls and reduce costs.
• Prepare audit findings and present reports to management at Making Fine Group, a leader in the production of health-conscious beverages and foods.
• Willingness to be assigned in Quezon City and conduct field work.

• Conduct internal and external audits to evaluate financial operations and systems.
• Examine financial records, reports, and supporting documentation for accuracy and compliance.
• Analyze risks, identify discrepancies, and recommend improvements to internal controls.
• Prepare and present detailed audit reports for management review.
• Assist in ensuring compliance with laws, regulations, and industry standards.
• Collaborate with management to develop and implement corrective action plans.
• Stay updated on best practices, accounting standards, and audit methodologies.

• Collaborating with companies and government agencies to research and address issues, as well as develop policies and procedures that adhere to current legislation.
• Analyzing, evaluating, developing, and implementing new control systems that enhance operational efficiency or incorporate new technologies.
• Documenting, reviewing, and interpreting data to assess the effectiveness of operations.
• Investigating discrepancies, operational challenges, or other issues.
• Reviewing records, reports, receipts, or other documents and comparing them with company assets and liabilities.
• Highlighting company strengths and weaknesses to management and providing recommendations as they formulate responses or solutions for these challenges.
• Generating reports and presenting findings to management or other relevant stakeholders.
• Staying informed about current industry trends, technologies, and developments.
• Undertaking additional responsibilities and special projects to ensure the business operates efficiently and in compliance with all applicable regulations.

• Conduct regular quality audits to ensure compliance with standards.
• Analyze data and prepare detailed reports on quality findings.
• Collaborate with cross-functional teams to implement improvements.
• Assist in training staff on quality assurance procedures.
• Monitor industry trends and best practices to enhance quality processes.
• Support continuous improvement initiatives within the organization.