Internal Audit Assistant

4 weeks ago

Santolan Pasig, Philippines Philippine Vending Corporation Full time

REQUIREMENTS & SKILLS:

1. Candidate must posses a Bachelor's degree in Accountancy/ Finance/ Business Administration / Economics- Fresh Graduates are welcome to apply
2. IT audit and knowledge in SAP is an advantage.
3. Able to conduct risk-based audit, risk management audit.
4. Proficient in MS Office applications.
5. Good written, verbal, and interpersonal communication skills.
6. Can work under pressure and handle multiple audit assignments.
7. Must be objective, analytical, systematic, and hardworking.

DUTIES & RESPONSIBILITIES:

1. Assist the internal Audit Supervisor in the review of documents for all types of financial transactions.
2.Support the internal Audit Supervisor in executing appropriate audit approach and audit sampling.
3. Planning, performing, and execution of compliance, financial, operational, and special audits ( inventory count in various locations).
4. Contributing to the preparation of the Audit program.
5. Preparing reports and communicates audit findings and recommendations to Internal Audit Supervisor, process owners and senior/top management.
6. Reviewing audit working papers to ensure clarity, organized documentation, and compliance with SOPs.
7. Monitoring actual implementation of audit recommendations.

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