Jr. Auditor

2 weeks ago

Quezon City, Philippines Lakpue Drug Inc Full time

Ability to develop and implement audit plans and schedules.Conducts review and evaluation of operational processes to assess the effectiveness of controls, the accuracy of financial records, and the efficiency of operation and conduct preliminary discussion findings with respective auditees. Confirm examination of business records and for a government agency to determine the accuracy of regulatory fees, premiums, liabilities, and employer compliance with statutory tax laws.Perform analysis of data obtained as evidence of deficiencies in controls, duplication of effort, wastage, fraud, or lack of compliance with laws, government regulations, and management policies or adopted practices.Prepare and submit a draft report of initial findings, associated risks, and recommendations for preliminary discussion with the responsible party or unit of the organizationHelps other team members accomplish their tasksExcellent interpersonal skills with the ability to easily relate with people at various levels of the organization.Ability to maintain strict confidentialityConducts/Analyzes Year-end Inventory Audit.Conducts preliminary audit discussions with the auditee to verify facts and obtain explanations for cited deficiencies, findings, and observationsFollows through the progress of agreed corrective actions and other action plans.Prepares monitoring of the audit engagements as per quality objectives setWhen needed, conducts the internal quality audit in accordance with the approved internal quality audit in accordance with the approved internal quality proceduresPrepares audit reports for all audit engagements undertaken REQUIREMENTS: Candidate must possess Bachelor of Science in Accountancy and any related course, Finance, Managerial Accountancy, Business Course with Accounting subjects and etc.At least 1-2 Years of working experienceFRESH GRADUATES ARE WELCOME TO APPLY

  • Jr. Auditor

    2 weeks ago

    Cubao, Quezon City, Philippines Lakpue Drug Inc Full time

    Ability to develop and implement audit plans and schedules. Conducts review and evaluation of operational processes to assess the effectiveness of controls, the accuracy of financial records, and the efficiency of operation and conduct preliminary discussion findings with respective auditees. Confirm examination of business records and for a government...

  • Jr. Auditor

    2 weeks ago

    Cubao, Quezon City, Philippines Lakpue Drug Inc Full time

    Ability to develop and implement audit plans and schedules. Conducts review and evaluation of operational processes to assess the effectiveness of controls, the accuracy of financial records, and the efficiency of operation and conduct preliminary discussion findings with respective auditees. Confirm examination of business records and for a government...

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    3 months ago

    West Ave. Quezon City, Philippines Manly Plastics, Inc. Full time

    Bachelor's Degree Holder: Accounting, Business Administration, or Industrial Engineering graduates. Experience in the field of sales and marketing is an advantage but not required. Fresh graduates are welcome to apply. A resilient and self-motivated person. With good communication skills. Proficiency in Microsoft Office, keen attention to details....

  • Jr. Material Auditor

    3 months ago

    West Ave. Quezon City, Philippines Manly Plastics, Inc. Full time

    Bachelor's Degree Holder: Accounting, Business Administration, or Industrial Engineering graduates. Experience in the field of sales and marketing is an advantage but not required. Fresh graduates are welcome to apply. A resilient and self-motivated person. With good communication skills. Proficiency in Microsoft Office, keen attention to details....

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