
Audit Associate
19 hours ago
Job Description Qualifications
- Graduate of Bachelor of Science in Accountancy/ Accounting Related Courses
- Good communication skills (oral and written), including the ability to write audit reports in a clear and concise manner
- Strong analytical skills
- Detailed oriented and conscientious
- Strong interpersonal skills and the ability to work with individuals at different levels of the organization
- Can work with minimal supervision and with confidentiality
- Has sound understanding of risk management concepts and internal control system or frameworks
- Knowledgeable in Philippine Accounting Standards
- Knowledgeable in technology tools such as MS Office and Medical/Accounting System
- Assist in the development of audit plan and audit program based on the results of preliminary risk assessment in accordance with the company's internal audit methodology.
- Reviews, documents, evaluate and tests manual and automated systems and controls to determine their existence, adequacy, effectiveness and continuity.
- Will also perform individual audits, in accordance with the annual audit plan, to evaluate and improve the effectiveness of risk management, control, and governance processes.
- Communicates and reports on control deficiencies noted, non-compliance with internal policies and procedures, laws, regulations, service agreements and contracts.
- Monitors the status of audit recommendations and appraise the adequacy of actions taken on audit findings and recommendations.
- Identifies training needs with respect to auditing approaches, tools and techniques and remain current through an ongoing commitment to participation in learning and development.
- Develop and maintains professional relationships with colleague.
- Perform other related duties that may be assigned.
Job Type: Full-time
Benefits- Free parking
- On-site parking
- Paid training
- Promotion to permanent employee
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