Auditor

2 days ago

Pasig, Philippines JRS Business Corporation Full time

Responsibilities

  • Ensure that all business processes are compliant with the current policies and procedures of the company along with relevant rules and regulations of BIR, DOLE, etc.
  • Conducting Field Audit (i.e Spot/Regular Audit, Audit Investigation/Special Audit etc.)
  • Establish Branch Funds by performing Cash Count
  • Check compliance of Branches in adherence to all company policies and procedures.
  • Checking the accuracy of financial reports.
  • Give recommendations to solve problems and improve company policies and procedures.
  • Conducting follow-ups on audit findings to responsible department/employee concern.
  • Validation of Charge Clients Balances as per system.
  • Reviewing Quarterly Reports
  • Assessing company risks
  • Gathering and analyzing data
  • In-charged of checking and verifying the selling of disposal of an old and defective company assets.
Qualifications
  • Bachelors degree graduate in Accountancy, Finance or equivalent
  • Strong understanding in auditing principles and procedures
  • Excellent verbal and written communication skills
  • Fresh Graduate is ALLOW to Apply
  • Keen to details
  • Willing to travel
  • High level of accuracy to documents and reports.
  • Can work under minimum supervision.
  • Must be able to work under pressure and meet tight deadlines
  • Ability to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices
  • Excellent computer proficiency (MS Office — Word, Excel, Google Drive, Outlook

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