Internal Auditor Assistant
5 days ago
**Job Summary**
At Leslie Corporation, we are seeking a highly skilled and detail-oriented individual to join our team as an Internal Auditor Assistant. As an Internal Auditor Assistant, you will play a crucial role in conducting reviews and evaluations of operational processes to ensure effectiveness, accuracy, and efficiency.
We are looking for a graduate of BS Accountancy with experience in internal auditing preferred but not required. You should be physically fit and willing to perform fieldworks. Strong personality and good interpersonal skills are essential for this role.
Key Responsibilities:
Prepare audit plans for programmed engagements.
Conduct review and evaluation of operational processes to assess effectiveness of controls, accuracy of financial records, and efficiency of operations.
Analyze data obtained as evidence of deficiencies in controls, duplication of effort, wastage, fraud, or lack of compliance with laws, government regulations, and management policies.
Prepare and submit draft reports of initial findings, associated risks, and recommendations for preliminary discussions with responsible parties or units of the organization.
Assist other team members in accomplishing their respective tasks.
Requirements:
Graduate of BS Accountancy.
Experience in internal auditing preferred but not required.
Physically fit and willing to perform fieldworks.
Strong personality and good interpersonal skills.
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