Audit Assistant

2 weeks ago

Quezon City, National Capital Region, Philippines Comworks, Inc. Full time

ComWorks Inc. is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets through its divisions and extensive distribution network. With a nationwide scope and constant drive, we continuously bring new solutions to our markets through innovative means.

Responsibilities
  • Conducts, and documents objectively, independently, and with reasonable assurance: operational, compliance, and financial audits by Generally accepted audit standards, and organizational procedures, within established/ required timeline.
  • Analyzes, and compiles audit findings, and action plans. Prepare reports of findings and recommendations for improvements for submission to Management within the required timeline. Follow through on remediation of findings.
  • Interact with auditees/employees of all levels within the organization whenever necessary/ during the audit.
  • Perform other duties as assigned.
Minimum Qualifications
  • Bachelor's Degree in Accountancy, Internal Auditing, or its equivalent
  • Willing to conduct fieldwork in Metro Manila, nearby Cavite, Laguna, Batangas and Bicol areas.
  • With relevant Audit experience – operational and financial, systems, and process audit
  • Strong analytical skills and ability to multi-task
  • Ability to work independently, and as a team
  • Ability to maintain strict confidentiality
  • Willing to work long hours when needed
  • Willing to travel heavily from time to time nationwide, to conduct out-of-town fieldwork

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