
Jr. Auditor
13 hours ago
JOB DESCRIPTION
- Perform operational audits, including system development audits, to ensure that internal controls are in place, that policies and procedures are effective, and that employees operate in compliance with approved policies.
- Document, report, and track recommendations and outstanding deficiencies. Additionally, auditors should conduct timely follow-up audits to verify the effectiveness of management's corrective actions for significant deficiencies.
- Conduct special examinations on selected areas of operation as assigned.
- Additionally, they should assess the day-to-day controls to ensure that transactions are recorded and processed in compliance with acceptable accounting methods and standards and are in compliance with the policies set forth by the board of directors and senior management.
QUALIFICATION:
- College Graduate of BS Accountancy or any-related 4 year-course such as Bank and Financing
- Can work under minimal supervision
- Fast Learner, organized and has good time management
Job Types: Full-time, Permanent
Pay: Php13,500.00 per month
Work Location: In person
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