
Audit Assistant
2 weeks ago
Essential duties and responsibilities:
Conducts, and documents objectively, independently, and with reasonable assurance: operational, compliance, and financial, audits by Generally accepted audit standards, and organizational procedures, within established/ required timeline.
Analyzes, and compiles audit findings, and action plans. Prepare reports of findings and recommendations for improvements for submission to Management within the required timeline. Follow through on remediation of findings.
Interact with auditees/employees of all levels within the organization whenever necessary/ during the audit
Perform other duties as assigned
Minimum qualifications (Education, experience, skills)
Bachelor's Degree in Accountancy, Internal Auditing, or its equivalent
Willing to conduct fieldwork in Metro Manila, nearby Cavite, Laguna, Batangas and Bicol areas.
With relevant Audit experience – operational and financial, systems, and process audit
Strong analytical skills and ability to multi-task
Ability to work independently, and as a team
Ability to maintain strict confidentiality
Willing to work long hours when needed
Willing to travel heavily from time to time nationwide, to conduct out-of-town fieldwork
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