junior auditor

1 week ago


Paranaque City, Calabarzon, Philippines Leslie Corporation Full time

JUNIOR AUDITOR

Responsibilities:
  • Prepare an audit plan for the programmed engagements.

  • Conduct review and evaluation of operational processes to assess effectiveness of controls, accuracy of financial records, and efficiency of operation. Conduct preliminary discussions of findings with respective auditees. Confirm assets through physical existence and financial representations. Conduct examination of business records for governmental agencies to determine accuracy of regulatory fees, premiums, liabilities, and employer compliance with statutory tax laws.

  • Perform analysis of data obtained as evidence of deficiencies in controls, duplication of effort, wastage, fraud, or lack of compliance with laws, government regulations, and management policies or adopted practices.

  • Prepare and submit draft report of initial findings, associated risks, and recommendations for preliminary discussions with the responsible party or unit of the organization.

  • Prepare and submit the audit report with disclosures on resolutions of noted findings, actions taken, and recommended courses of action for management considerations.

  • Assist other team members in the accomplishment of their respective tasks.

  • Perform other related tasks that may be assigned from time to time.

Qualifications:

  • Graduate of BS Accountancy.

  • Experience in internal auditing preferred but not required.

  • Must be physically fit and willing to do any types of fieldwork.

  • Has a strong personality and good interpersonal skills.

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