TAX AUDITOR JD

Key Responsibilities ·       Audits all tax related issues and transactions of the company·       Verifies assets and liabilities by comparing items to documentation. ·       Completes audit work papers by documenting audit tests and findings. ·       Maintains internal control systems by updating audit programs and questionnaires, recommending new policies and procedures. ·       Communicates audit findings by preparing a final report; discussing findings with Internal Auditor Head and auditees·       Ensure compliance with all government regulations·       Keep track of government and industry trends and new regulations·       Plan and manage internal audit reviews/projects of business (i.e., financial, operational, compliance)  Personal Profile  ·       Validates adherence of auditees to company policies and procedures.·       Candidate must possess at least a Bachelor’s/College Degree in Accountancy or equivalent.·       3 Years & up experience in Banking/Finance – Audit/Taxation or equivalent.·       CPA or with other certificates, e.g. CIA, CISA·       Should be knowledgeable and updated with government tax regulations and circulars·       Must be able to establish internal audit procedures, prepare audit plans, programs and reports.·       Must be willing to travel to the provinces

PCCI Finance Corporation is a 20 year old finance company very much active in lending and providing other services to small and medium-scale enterprises. The company currently has branches in Manila, Cebu, Cagayan de Oro, Davao, Bulacan, Santo Tomas, General Santos, Dagupan, Iloilo, Legazpi, San Fernando and Bacolod.