Junior Auditor

4 days ago

Bacolod City, Western Visayas, Philippines Hexagon Group of Companies Full time ₱150,000 - ₱250,000 per year

MAIN PURPOSE OF THE JOB

The incumbent is responsible for the conduct of audit(either compliance or special) of assigned unit/group companies, rendering assistance on special projects of the division, if there are any, and acts as IQA auditor for ISO.

DUTIES & RESPONSIBILITIES

Technical Duties:

  • Operational Compliance / Special Audit/ Department Audit
  • Conduct monthly compliance audits on assigned group or unit companies based on the released Audit Plan for the fiscal period.
  • Conduct or assist on special requests(Background checking, customer visitations, year-end count, etc.) based on the needs/expectations of the organization/requisitioner.
  • Review operations' policies, procedures, standards, laws, regulations and other requirements to provide assurance that information were validated over the needs of the organization
  • Provide analysis and recommendation based on the audit activity results.
  • Analyze risks & review operating controls to assess conformance with established policies, procedures, standards, laws, regulations, contracts and other requirements
  • Assist the division on special project
  • Other Tasks that may be assigned from time to time.

Administrative Duties:

  • Reimbursement of expenses incurred on audit field works.
  • Filing and updating of DTR in HRIS.

OTHER SUPPORT DUTIES:

Conduct of Department WIG Session:

  • Ensure that individual scoreboards are updated weekly.
  • Ensure that high impact commitments are given
  • Ensure that given commitments are duly achieved/performed.

MINIMUM QUALIFICATIONS

  • At least 6 months to 1 year related work experience. Fresh Graduates are welcome to apply
  • Graduate of BS Internal Audit, BS Accountancy or similar course
  • Willing to travel or to do field work
  • The incumbent will be assigned in Bacolod City

Job Type: Full-time

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