Finance Analyst
Lufthansa Services Philippines, Inc.Job Description
JOB PURPOSE
Provide hands-on audit coordination and documentation support for the 2024 and 2025 external financial audits conducted by PwC, ensuring timely submission of audit requirements while relieving the core finance team of audit-related workload.
JOB RESPONSIBLITIES
· Coordinate audit requests, timelines, and submissions between PwC and internal stakeholders
· Manage PBC lists, audit trackers, and follow-up schedules
· Prepare and support audit schedules, reconciliations, and variance analyses
· Compile, review, and organize audit supporting documents
· Track audit issues, proposed adjustments, and management responses
· Support process documentation, walkthroughs, and controls as required
· Maintain a clean and structured audit working paper repository
· Provide regular audit status updates to the CFO
· Temporary / Project-based (6–9 months, exte...
Apply for this Job
Submit your application for the Finance Analyst position at Lufthansa Services Philippines, Inc..
Apply Now Save for Later