Audit Staff

Paph Travel and Tours

₦510.4-567.1K[Monthly]
On-site - Quezon City1-3 Yrs ExpEdu not requiredFull-time
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Job Description

Description

CREATE DREAM DESTINATIONS WHILE BUILDING YOUR DREAM CAREER!

WHY JOIN US?

  • Travel Incentives (Korea, Japan, Thailand, Vietnam, Singapore, Hong Kong, Dubai etc.)

  • HMO 

  • SSS, Philhealth, Pag-Ibig

 

WHO CAN APPLY?

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

  • CPA, CIA, or other relevant certification is a plus.

  • Minimum of 2-3 years of experience in auditing, financial analysis, or accounting.

  • Experience in accounts payable, receivable, and refunds/adjustments processes is preferred.

 

JOB QUALIFICATION;

  • Conduct regular audits of the accounts payable and receivable processes, as well as refunds and adjustments activities, to ensure compliance with company policies and relevant regulations.

  •  Analyze financial data and transaction records to identify discrepancies, trends, and areas for improvement in financial operations.

  • Prepare detailed audit reports summarizing findings, recommendations, and compliance status for presentation to senior management.

  • Collaborate with team leaders and specialists to develop and implement corrective actions for identified issues, enhancing overall process efficiency.

  • Ensure adherence to financial regulations and internal controls by performing routine compliance checks and risk assessments.

  • Provide recommendations to the accounts payable, receivable, and refunds and adjustments teams on best practices, compliance requirements, and process enhancements.

  • Address concerns and discrepancies identified during audits, facilitating communication between departments to resolve issues amicably.

  • Maintain accurate and organized records of audit findings, reports, and communications to support transparency and accountability.

  • Stay informed about changes in financial regulations and industry standards, recommending updates to company policies and practices as necessary.

 

WHY WAIT?

If you're passionate about travel, and ready to join a team that’s bringing dream destinations to life, apply now and start your journey with us! 

Office Location: 61 C, Roosevelt, Quezon City (Near Fishermall, Beside PMI Colleges)

Requirements

Please refer to job description.

Microsoft Excel
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Boss

HR ManagerPaph Travel and Tours

Work Location

18 Sta Fe San Antonio, Quezon City, Metro Manila, Philippines

Posted on 02 April 2025

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