audit assistant

1 week ago


Manila, National Capital Region, Philippines Business Machines Corporation Full time

DUTIES
AND
RESPONSIBILITIES:


• Prepare working papers and use
existing audit programs to test compliance with policies and procedures.

•Document internal
controls deficiencies and recommendations for improvements.

•Draft well written audit reports as
discussed with Internal Audit Head, with supporting documentations.

•Participate in
discussion of findings and recommendations.

•Assist in
the surprise or regular branch audit and strictly observe audit programs.

•Assist in
preparing company risk programs.

•Foster collaborate
relationship across all lines of management.

•Provide critical
review and edit reports to ensure clarity, conciseness, and comprehensibility.

•Audit petty cash funds of all departments
and various liquidations.

•Ensure the
company assets are safeguards and corporate policies and procedures are
followed.

•Audit petty cash funds of all
departments, various liquidations, disbursements, other Accounting &
Finance transactions, Purchasing & Procurement.

•Verifies journal
and ledger entries of disbursements, purchases, expenses and trial balances by
examining and authenticating inventory items. Prepares the report for any
discrepancy or audit finding.

•Ensure the
company assets are safeguarded and corporate policies and procedures are
followed.

•Performs special
analysis and studies as may be delegated by the President .

•Perform other
duties assigned.

QUALIFICATIONS:


•- Bachelor's of Science in Accountancy,
Preferred CPA

•- Minimum fresh graduate with good
credentials, experience is advantage.

•- Good writing skills, familiarity with
audit techniques.

•- Easy to work with, with strong but
friendly personality.
Summary of role requirements:Looking for candidates available to work:Monday: MorningTuesday: MorningWednesday: MorningThursday: MorningFriday: Morning1 year of relevant work experience required for this roleWorking rights required for this role
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