Junior Auditor

Role Definition/Objective:

This job renders assistance to the Audit Manager in the conduct of financial audit or review whether as a separate engagement or as part of a business audit including financial reviews for purposes of incentive, profit share and the likes.

Essential Duties and Responsibilities:

1. Under the supervision of the Audit Manager he/she shall perform assigned financial audit or review.

2. Performs audit engagements such as business audit, operations audit, financial audits, fraud audits, compliance audits and other assurance engagements assigned from time to time.

3. Conducts consulting engagements with the Immediate Superior as appropriate and directed.

4. Prepares risk map and engagement work program and execute audit procedures under the supervision of the Financial Audit Team leader, Audit Manager, Auditor or designated team leader or Audit Head as applicable.

5. Prepares wok papers, schedules and summaries documenting audit evidence, conclusions and business concerns.

6. Presents business concerns and recommendations to the Financial Audit Team Leader through written reports and oral presentations.

7. Conducts other special assignments as maybe directed by the Audit Manager, Auditor or designated team leader, or Audit Head.

8. Observes the conduct of inventory counts, truck scaling, scrap disposal, bunker fuel sales transactions, copra deliveries and other activities needing auditor's presence as may be requested from time to time.

9. Performs other related tasks that may be assigned from time to time.

Note: Preferably Accounting Graduate

Job Types: Full-time, Permanent

Benefits:

• Company events
• Health insurance
• On-site parking
• Paid training
• Promotion to permanent employee
• Transportation service provided

Education:

• Bachelor's (Preferred)

Experience:

• Auditing: 1 year (Preferred)

License/Certification:

• CIA (Preferred)

Work Location: In person