Junior Auditor

3 days ago

Quezon City, Philippines Phoenix Publishing House Inc Full time

Join to apply for the Junior Auditor role at Phoenix Publishing House, Inc.

Join to apply for the Junior Auditor role at Phoenix Publishing House, Inc.

  • Maintains audit documentation according to established standards.
  • Verifies assets and liabilities by comparing items against documentation and company policies and procedures.
  • Performs regular cash count – petty cash and revolving funds.
  • Checks disbursements and verifies if in compliance with corporate policies and procedures.
  • Prepares clear and complete reports of audit procedures and findings.
  • Coordinates with Senior Auditor to determine audit scope and timeliness.
Responsibilities
  • Maintains audit documentation according to established standards.
  • Verifies assets and liabilities by comparing items against documentation and company policies and procedures.
  • Performs regular cash count – petty cash and revolving funds.
  • Checks disbursements and verifies if in compliance with corporate policies and procedures.
  • Prepares clear and complete reports of audit procedures and findings.
  • Coordinates with Senior Auditor to determine audit scope and timeliness.
Qualifications
  • Must be a graduate of Bachelor of Science in Accountancy or Auditing, preferably with CPA license.
  • Must have at least 1 year experience in general accounting or auditing.
  • Knowledgeable in Generally Accepted Accounting Principle/Philippine Financial Reporting Standards, International Financial Reporting Standards and Generally Accepted Auditing Standards.
  • Proficient in MS Office Applications, specifically in Excel.
  • Detail-oriented effective verbal and written communication skills.
  • Good interpersonal skills.
Seniority level
  • Seniority level Entry level
Employment type
  • Employment type Full-time
Job function
  • Job function Accounting/Auditing and Finance
  • Industries Book and Periodical Publishing

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