Audit Associate

2 weeks ago


Pasig, Philippines Philweb Full time

Overview JOB SUMMARY: Primary responsibilities include performing financial, operational, system and process audits of the company's business units and outsourced operations (if any). Responsibilities To audit the organizations sites/ branches, financial reviews, funds analysis, inventory of company assets; Coordinates and communicates with senior management and various staff of other department the findings/recommendations to obtain necessary information; Responsible for planning, executing and completing internal audit according to established schedule, recommending Internal control Improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls. Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls through corporate operations. Document and actively participate in the development of audit procedures performed as well as the preparation of noted concerns for audit report inclusion. Experience Minimum of 6 months to a year of experience is preferable. Fresh graduates are welcome to apply Qualifications Requires Degree in Accounting, Finance, or any related field Objectives To ascertain that audit task, objectives and engagements are met. #J-18808-Ljbffr


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