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Audit Associate

3 months ago

Metro Manila, Philippines Vision Express Philippines Full time

 

QUALIFICATIONS: 

A Bachelor’s degree in Accounting, Finance, or Internal Audit is necessary. 

Certified Public Accountant or Certified Internal Auditor is an advantage. 

With at least one (1) year of working experience in Accounting, Finance, or Audit. 

Advanced computer skills in MS Office, accounting software, and databases. 

Ability to manipulate large amounts of data and compile detailed reports. 

High attention to detail and excellent analytical skill. 

With the ability to identify audit problems and recommends corrective actions. 

Should be able to maintain positive working relationships with the auditee and other employees within the organization. 

 

JOB RESPONSIBILITIES:  

Perform internal Audit function, particular on inventory and Operation (Store and Head Office) 

Perform an audit on a regular schedule to prevent losses and protect assets 

Reconcile inventory discrepancies and identify causes of variance 

Conduct operation audit and test compliance on approved policies and procedures 

Prepare Audit reports and provide recommendations 

Execute risk-based audit procedures in alignment with company policies  

Other audit tasks assigned by the Head of the Audit and Compliance Department.