Junior Auditor
2 months ago
Formulate and implement effective internal audit policies and procedures and ensure compliance
· Conducts regular audits of records, reports, operating practices, documentation, and inventory management systems
· Can identify any data error, unaccountable transactions, faulty or inefficient processes
· Discuss with management about audit observations, recommendations, and actions to be taken
· Prepares final audit reports by documenting audit activities and findings · Maintains internal control systems by updating audit programs; recommending new policies and procedures
· Responsible for overseeing and scrutinizing the complete process of audit checks, balance sheets, and accounts
· Discuss with the immediate head/management about audit observations, recommendations, and actions to be taken
· Performs other related duties as may be assigned from time to time JOB
QUALIFICATIONS:
· Candidate must possess at least Bachelor's/College Degree in Accountancy, Accounting Management, or equivalent
· At least 1-year work experience in a related field is required
· Can do multi-tasking and able to meet deadlines
· Flexible and can work under pressure · Has good work ethics, integrity, and perseverance
· Computer literate (MS Office, Google Suite), Internet-savvy
· Excellent organizational and time management skills · Good oral and written communication skills
· Can work with minimal or without supervision; exhibits a sense of urgency when necessary
· Must be very detailed oriented, conscientious and systematic with a high level of accuracy to do the job, highly analytical, resourceful, and proactive
· Required Skills: Audit, Legal Compliance, Documentation Skills, Attention to Detail, Reporting Research Results, Thoroughness, Presentation Skills, Financial Software, Corporate Finance, SFAS Rules, Objectivity
· Amenable to work in Parañaque and Manila City in an office-based setup
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