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Audit Officer – Job Hiring Near Me

Job openings by SM Prime Holdings, Inc.
Metro Manila

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Latest job hiring in the Philippines:

SM Prime Holdings, Inc. is hiring for: Audit Officer

JOB DESCRIPTION
Carry out audit engagements in accordance with the annual audit plan
Create and manage scripts to automate audit test procedures through Audit Command Language (ACL)
Create audit exception reports and related workflows to facilitate immediate issue detection and resolution
Assist in identifying risk and audit focus
Help in customization of audit program
Execute audit procedures
Draft audit reports and prepare working papers to ensure that adequate documentation exists to support the completed audit and conclusions
Perform ad-hoc reviews as may be required by the management

JOB REQUIREMENTS
Certified Public Accountant (CPA), Certified Internal Auditor (CIA) is an advantage
At least 3 – 4 years experience in financial, operational, compliance audit preferably in holding companies, real estate or hotel industry
Experience in the use of Audit Command Language (ACL) or Galvanize Analytics. Experience in Highbond Results and Robots is an andvantage
Experience in data analytics utilizing various data sources (i.e SAP, SQL Databases, etc.)
Willing to work ON-SITE

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SM Prime Holdings, Inc. was incorporated in the Philippines in 1994. They started as a mall developer and operator and grew to be the biggest retail shopping center developer and operator in the Philippines. Currently, it has 72 malls in and outside Metro Manila and 7 shopping malls in China, totaling 9.5 million square meters of Gross Floor Area (GFA). In the Philippines, they have a total of 18,475 tenants and 1,885 tenants in China.

SM Prime goes beyond mall development and management through its units and subsidiaries. SM Development Corporation (SMDC) is the residential business component that sells affordable condominium units. SM Prime’s commercial business units, the Commercial Property Group (CPG) is engaged in the development and leasing of office buildings in Metro Manila. Its Hotels and Convention Centers business unit develops and manages various hotel and convention centers across the country.

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