...Sr. Auditor (Operational)
With over 8,000 professionals across 12 delivery centers in the Philippines, MicroSourcing remains the country’s
largest offshoring solutions provider.
Senior Auditor, be 100% YOU with MicroSourcing!
About the client: Teladoc Health...
Position Title: Audit Senior Position Summary
Audit Seniors are the forefront of all client interactions and provide on the job training to junior members of the
division.
Key Responsibilities:
~Completes audit work papers by documenting audit tests...
...documentary stamp tax received from tenants.
Files applications for POS permits, including changes and cancellations with BIR for all stores.
Prepares reports and collates documents required by BIR auditors.
Assist other departments for BIR and/or LGU requirements....
...of key balance sheet accounts, identifying and resolving any issues identified on a timely manner.
Coordinate with the external auditors for the preparation of annual audited financial statements.
Support the Tax Compliance team for the BIR audit requirements...
...concerns
· Liaison between the Company’s Internal Audit function and Accounting or other control owners
· Coordinate with External Auditors
· Provide project management and oversight to ensure the timely delivery of documentation or support requested for the audit....
...financial performance, funding, and strategic financial planning using Carta.
Audit and Tax Management : Coordinate with external auditors and manage company tax obligations effectively; ensure successful audit results and compliance.
Financial Modeling : Develop...
...of key balance sheet accounts, identifying and resolving any issues identified on a timely manner.
Coordinate with the external auditors for the preparation of annual audited financial statements.
Support the Tax Compliance team for the BIR audit requirements...
...required.
Manage the projects quality assurance documents including filing and preparation for audit by third party external
auditor.
Filing archiving and recording of all completed tender projects.
Purchasing investigation and recommendations
...
...financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
Work with external auditor by analyzing and scheduling general ledger accounts and providing information.
Maintain financial records and assures that...