Audit Assistant- Con-pac Cebu

2 weeks ago


Cebu City, Central Visayas, Philippines TIEC Group Of Companies Full time

EDUCATION:

  • College graduate with a Degree in BS Acountancy/Internal Audit or any business course

WORK EXPERIENCE:

  • Must have at least 1year relevant woking experience.
  • Fresh graduate may be considered, but if with good scholastic records.

COMPETENCIES:
*Flexible, Enthusiastic and fast learner*Good analytical capability*Proficient in computer technology*Good interpersonal and organization skills*Capable of working independently with minimum supervision*Good in oral and written communication skills*Keen to details*Willing to do fieldwork

JOB SUMMARY:

  • Executes audit assignments based on audit plan and provides results to immediate superior.

DUTIES AND RESPONSIBILITIES*Performs field work and spot audits to assess controls, operational efficiencies, and compliance with selected policies, procedures and regulations.*Elicits information from knowledgeable internal or external sources about the audit task to determine appropriate audit direction and methodology through examination of records, interviews, observations and research.*Reviews, evaluates and assess the adequacy and effectiveness of existing systems and procedures.

Recommends changes or enhancements.*Ensures compliance to guidelines and policies set-up by the management.*Follows up audit replies to ensure timely and proper disposition on audit findings.*Prepares draft of audit report and ensure that working papers ae adequately documented and audit evidence is sufficient.*Attends or assists in audit meeting or managements meeting in order to identify areas with audit significances, when superior is not available or as required.*Assists in the preparation of audit work plans and audit programs.*Prepares or assists in training and presentation materials for new procedures or audit techniques.*Review draft of process flow for new company or new areas to be audited should there be no written flowchart, policies and procedures.*Performs other related duties and responsibilities as required.


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