Audit Support Specialist

2 weeks ago


Paranaque City, Calabarzon, Philippines Global Ferronickel Holdings Incorporated Full time
Role Summary

We are seeking an Operations Auditor/Cost Accountant Assistant to support our team in conducting financial and operational audits. This role is critical in ensuring compliance with company policies and enhancing internal control systems.

Key Tasks:

  • Support the Operations Auditor and Cost Accountant in their duties.
  • Examine records, reports, and operational practices, documenting findings.
  • Evaluate internal control systems and update audit programs and questionnaires.
  • Prepare special audit and control reports.
  • Audit Petty Cash Funds.
  • Compare budgeted vs. actual disbursements.
  • Track cash advances and prepare CA confirmation letters.
  • Verify DTR accuracy.
  • Assess the purchasing process and propose updates.
  • Monitor supplier price movements.
  • Control and monitor the head office stockroom.
  • Prepare GFNI Books.
  • Audit assets at year-end.

Requirements:

  • Bachelor's Degree in Accountancy, Financial Management, Audit, or a related field.
  • 2-3 years of accounting or audit experience.

Work Setup:

  • Office-based, Monday to Friday, in Parañaque City.


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