Audit Staff

4 weeks ago


Manila, Philippines TOPTRADERS IMPORT EXPORT CORP. Full time

EDUCATION:
* College graduate with a Degree in BS Acountancy/Internal Audit or any business course.

WORK EXPERIENCE:
* Must have at least 1year relevant woking experience.Fresh graduate may be considered, but if with good scholastic records.

COMPETENCIES:
* Flexible, Enthusiastic and fast learner
* Good analytical capability
* Proficient in computer technology
* Good interpersonal and organization skills
* Capable of working independently with minimum supervision
* Good in oral and written communication skills
* Keen to details
* Willing to do fieldwork

JOB SUMMARY:
* Executes audit assignments based on audit plan and provides results to immediate superior.

DUTIES AND RESPONSIBILITIES
* Performs field work and spot audits to assess controls, operational efficiencies, and compliance with selected policies, procedures and regulations.
* Elicits information from knowledgeable internal or external sources about the audit task to determine appropriate audit direction and methodology through examination of records, interviews, observations and research.
* Reviews, evaluates and assess the adequacy and effectiveness of existing systems and procedures. Recommends changes or enhancements.
* Ensures compliance to guidelines and policies set-up by the management.
* Follows up audit replies to ensure timely and proper disposition on audit findings.
* Prepares draft of audit report and ensure that working papers ae adequately documented and audit evidence is sufficient.
* Communicates audit results to concerned personnel and departments.
* Attends or assists in audit meeting or managements meeting in order to identify areas with audit significances, when superior is not available or as required.
* Assists in the preparation of audit work plans and audit programs.
* Prepares or assists in training and presentation materials for new procedures or audit techniques.
* Review draft of process flow for new company or new areas to be audited should there be no written flowchart, policies and procedures.
* Performs other related duties and responsibilities as required.


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