Audit Assistant | Makati | 9
- 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.
- 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.
- May be given other tasks to address the current needs or requirements of the company.
- 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
- 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