Junior Auditor

- Prepare an audit plan for the programmed engagements
- Conducts review and evaluation of operational processes to assess effectiveness of controls, accuracy of financial records and efficiency of operation and conduct preliminary discussion findings with respective auditees. Confirm assets through physical existence and financial representations. Conduct examination of business records and for governmental agency to determine accuracy of regulatory fees, premiums, liabilities, and employer compliance with statutory tax laws
- Perform analysis of data obtained as evidence of deficiencies in controls, duplication of effort, wastage, fraud, or lack of compliance with laws, government regulations and management policies or adopted practices.
- Prepare and submit draft report of initial findings, associated risks and recommendations for preliminary discussions with responsible party or unit of the organization.
- Prepare and submit the audit report with disclosures on resolutions of noted findings, actions taken and recommended courses of actions for management considerations.
- Assist other team members in the accomplishment of their respective tasks
- To perform other related tasks that may be assigned from time to time