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Audit Staff/ Auditor

4 months ago

Pasig, Philippines Juanawork Manpower Services Inc. Full time
Reports directly to the Audit Supervisor
Ensures a company complies with internal regulations and established control protocol
Examines documentation, including reports, statements, records, and memos to gather information:
In charge in checking the expenses and other payables
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts and process flow:
Handle the audit of inventory of JC products
Reconciles documentation with actual inventory or assets to ascertain accuracy
Prepare and present reports the reflects audit's result and document process and prepare audit findings memorandum
Acts as an objective source of independent advice to ensure the validity and goal achievement:
Identify loopholes and recommend risk aversion measures and cost savings to avoid fraud and reduce waste
Maintain open communication with Management and Audit team
Conduct follow ups of Auditdgetary standards and guidelines using financial data and balance sheets.
Review all financial materials and procedures in order to spot errors, inefficiencies or instances of misuse.
Confirm a company’s or individual’s profitable holdings, account balances or debt obligations by reviewing databases and other financial sources of information.
Document all internal processes within an audit; list all data sources; detail all conclusions after an investigation.
Update the internal organization’s team members with periodic status reports, meetings and other important developments; publish a report after completing an inquiry.
Work to develop new standards of practice within a company in order to increase accounting accuracy and integrity.
Provide assistance in the case of an outside firm’s auditing of the organization.
Reflect on historical and current budgetary trends found in the data.
Maintain a high level of knowledge and expertise within the field by participating in professional development.
Keep all sensitive information confidential and secure.
Other areas that have high risk that needs to audit as per Management

EDUCATION / KNOWLEDGE
Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.
PROFICIENT W/ EXCEL
At least 6 months related experience required.
Full-Time position(s) available.
office base work set up and willing to start asap