Audit Specialist

3 weeks ago

Pasig, National Capital Region, Philippines Unistar Credit and Finance Corp Full time

DUTIES AND RESPONSIBILITIES

1. Reviews established systems to check compliance with policies, plans, procedures, laws or regulations and determine the extent of such compliance.

2. Reviews and evaluates basic systems of internal control. Gathers financial, operational and internal control information.

3. Analyzes and verifies the accuracy of financial statements and transactions and/or other management documents, records, reports and methods.

4. Develops audit programs, subject to review by the Audit Supervisor and/or Audit Section Head.

5. Drafts reports of audit results, subject to review by the Audit Supervisor and/or Audit

Section Head.

6. Trains and coaches audit staff during fieldwork.

7. Conducts audits of critical areas.

8. Discusses with the department's leaders on the status of audits, and the audit findings and results with the concerned audited representative / personnel.

9. Discusses with the Audit Supervisor / Audit Section Head / Audit Manager any significant issues or concerns.

10. Communicates and checks all audit instructions, programs and procedures are properly conducted and executed.

11. Submits working papers fully supported by audit conclusions, and that appropriate documents, analyses and other audit evidence are completely filed in the working paper.

12. Organizes the working papers through proper index, and cross-referenced to facilitate review.

13. Accomplishes all other related tasks that may be assigned from time to time.

JOB QUALIFICATIONS

1. Bachelor's degree in Accountancy or Finance

2. Preferably a Certified Public Accountant (CPA).

3. Over 2 years of relevant experience in internal / external audit preferably acquired from an accounting or auditing firm working knowledge in preparation of financial and audit reports.

4. Proficient in MS Office and/or Google Suite.

5. With leadership, management, problem-solving and analytical skills.

6. Possesses a high degree of maturity and accountability.

7. With oral and written communication, interpersonal and client orientation skills.

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