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Audit Assistant | Makati | 9

Description:

JOB DESCRIPTION



  • Performs detailed evaluation and internal control and audit reviews of the company’s business process. Develops and maintains audit system.
  • Consults with the different company’s business units faculty on operational issues.

POSITION RESPONSIBILITIES:



  • Ensures compliance with established internal control procedures by examining the business process, records, reports, operating practices, and documentation.
  • 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 
  • Recommends new policies and procedures as a result of audit findings.
  • Communicates audit findings by preparing a final report; discussing findings with auditees.
  • Complies with law, legal requirements by studying existing and new legislation; enforcing adherence to requirements; advising management on needed actions.
  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
  • Contributes to team effort by accomplishing related results as needed.

OTHERS:

  • May be given other tasks to address the current needs or requirements of the company.



Requirements:

QUALIFICATIONS:



  • Bachelor’s Degree of Finance or related fields
  • Graduate of four (4) year course preferably in Business Administration,
  • Accountancy, Finance, Information Technology
  • Experience in audit process, legal compliance, documentation, Financial Software, Corporate Finance
  • Attention to details, thoroughness, presentation skills, objectivity, reporting research results
  • Open for fresh graduates
  • Keen to details
  • Responsible
  • Have a good sense of time management
  • Willing to work onsite in Makati Open for fresh graduates. With experience and exposure in the related field is an advantage. Can start ASAP.

Salary: ₱10000 - ₱15000
Address: Makati, Metro Manila