Audit Assistant

3 days ago

Makati, Philippines Business Machines Corporation Full time

Responsibilities

  • Prepare working papers and use existing audit programs to test compliance with policies and procedures.
  • Document internal controls deficiencies and recommendations for improvements.
  • Draft well written audit reports as discussed with Internal Audit Head, with supporting documentations.
  • Participate in discussion of findings and recommendations.
  • Assist in the surprise or regular branch audit and strictly observe audit programs.
  • Assist in preparing company risk programs.
  • Foster collaboration across all lines of management.
  • Provide critical review and edit reports to ensure clarity, conciseness, and comprehensibility.
  • Audit petty cash funds of all departments and various liquidations.
  • Ensure the company assets are safeguarded and corporate policies and procedures are followed.
  • Audit petty cash funds of all departments, various liquidations, disbursements, other Accounting & Finance transactions, Purchasing & Procurement.
  • Verifies journal and ledger entries of disbursements, purchases, expenses and trial balances by examining and authenticating inventory items. Prepares the report for any discrepancy or audit finding.
  • Performs special analysis and studies as may be delegated by the President.
  • Perform other duties assigned.
Qualifications
  • Bachelor's of Science in Accountancy, Preferred CPA
  • Minimum fresh graduate with good credentials, experience is advantage.
  • Good writing skills, familiarity with audit techniques.
  • Easy to work with, with strong but friendly personality.
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