Audit Assistant 1

Posted as of: Wednesday, January 31, 2024

Status: Archived

Company: ACME Jewelry

Number of available position(s):  1

Description:
Responsible for assisting the Audit Manager in the implementation of audit programs and plans; and responsible in conducting financial and systems and compliance audit; reviewing and evaluating systems and procedures.

Duties and Responsibilities:
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.- Verifies assets and liabilities by comparing items to documentation.- Completes audit work papers by documenting audit tests and findings.- Appraises adequacy of internal control systems by completing audit questionnaires- Prepares audit reports with recommendations and discusses such findings and recommendations to his superior prior to discussion with the auditees.- Makes evaluation of internal control systems and recommends adoption of additional control when necessary

Qualifications:
Applicants must be willing to work in Makati City and willing to do fieldwork.

Requirements:

Skills:
(Not indicated)

Interested to apply? Send your application letter and CV to:

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