Internal Audit Assistant

11 hours ago

Makati City, National Capital Region, Philippines JAKA Investments Corporation Full time ₱900,000 - ₱1,200,000 per year

The Internal Audit Assistant is assigned to perform the audit engagements and work program under the supervision of the Internal Audit Supervisor or Audit Head. They are responsible for completing the work in accordance with the professional standards and for communicating any critical or potentially significant findings on a timely basis.

Specific duties and responsibilities include:

  • Assists the Audit Supervisor or Audit Head in the preparation of the work program for the audit engagements. Attends to work briefing for a new assignment and any additional instructions prior to the performance of audit fieldwork.
  • Conducts the audit in accordance with the audit program, budget, and schedule. Mainly assigned to perform the audit fieldwork, data gathering, and substantive audit procedures.
  • Arranges and files the working papers in accordance with the audit documentation standards and conducts cross-referencing in all supporting documents.
  • Prepares summary of audit findings and recommendations for initial discussion and review of the Audit Supervisor or Audit Head.
  • Conducts preliminary discussion with the responsible party or unit of the organization.
  • Drafts the initial audit report to be submitted to the Audit Supervisor or Audit Head for review.
  • Coordinates and conducts follow-up with concerned Department or Section regarding the implementation of agreed audit recommendations.
  • Assists the Audit Supervisor or Audit Head in gathering and analyzing data affecting the Company's competitiveness, profitability, short and long-term business plans, compliance with governmental and environmental regulations and other socio-economic risks or exposures.
  • Performs other duties that may be assigned by the Audit Supervisor or Audit Head from time to time.

Qualifications:

  • Graduate of B. S. Accountancy, Internal Audit or related business course
  • With at least one year audit or related work experience
  • Skill/Other Requirements
  • Proficient communication skills (Written and Oral)
  • Willing to travel out of town if needed
  • Organized and with keen attention to details
  • Team player

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