Internal Audit Assistant

1 day ago

Santolan Metro Manila, Philippines Philippine Vending Group Full time ₱900,000 - ₱1,200,000 per year

REQUIREMENTS & SKILLS:

  • Candidate must possess a Bachelor's degree in Accountancy/ Finance/ Business Administration
  • Proven work experience as an Internal Audit staff for 0-2 years.
  • Experience in the food retail industry is an advantage.
  • IT audit and knowledge in SAP is an advantage.
  • Able to conduct risk-based audit, risk management audit.
  • Proficient in MS Office applications.
  • Good written, verbal, and interpersonal communication skills.
  • Can work under pressure and handle multiple audit assignments.
  • Must be objective, analytical, systematic, and hardworking.
  • Willing to do field work.

DUTIES & RESPONSIBILITIES:

  • Assist the internal Audit Supervisor in the review of documents for all types of financial transactions.
  • Support the internal Audit Supervisor in executing an appropriate audit approach and audit sampling.
  • Planning, performing, and executing compliance, financial, operational, and special audits ( inventory count in various locations).
  • Contributing to the preparation of the Audit program.
  • Preparing reports and communicates audit findings and recommendations to Internal Audit Supervisor, process owners and senior/top management.
  • Reviewing audit working papers to ensure clarity, organized documentation, and compliance with SOPs.
  • Monitoring actual implementation of audit recommendations.
  • Examining and evaluating internal controls, company policies, and procedures, and industry best practices in any given assignment.

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