
Audit Assistant
4 days ago
EDUCATION:
College graduate with a Degree in BS Acountancy/Internal Audit or any business course.
WORK EXPERIENCE:
Must have at least 1 year of relevant working experience.
Fresh graduates may be considered with good scholastic records.
COMPETENCIES:
- Flexible, enthusiastic, and fast learner
- Good analytical capability
- Proficient in computer technology
- Good interpersonal and organization skills
- Capable of working independently with minimum supervision
- Good in oral and written communication skills
- Keen to details
- Willing to do fieldwork
JOB SUMMARY:
Executes audit assignments based on the audit plan and provides results to the immediate superior.
DUTIES AND RESPONSIBILITIES
- Performs field work and spot audits to assess controls, operational efficiencies, and compliance with selected policies, procedures and regulations.
- Elicits information from knowledgeable internal or external sources about the audit task to determine appropriate audit direction and methodology through examination of records, interviews, observations and research.
- Reviews, evaluates and assess the adequacy and effectiveness of existing systems and procedures. Recommends changes or enhancements.
- Ensures compliance to guidelines and policies set-up by the management.
- Follows up audit replies to ensure timely and proper disposition on audit findings.
- Prepares draft of audit report and ensure that working papers ae adequately documented and audit evidence is sufficient.
- Communicates audit results to concerned personnel and departments.
- Attends or assists in audit meeting or managements meeting in order to identify areas with audit significances, when superior is not available or as required.
- Assists in the preparation of audit work plans and audit programs.
- Prepares or assists in training and presentation materials for new procedures or audit techniques.
- Review draft of process flow for new company or new areas to be audited should there be no written flowchart, policies and procedures.
- Performs other related duties and responsibilities as required.
Job Types: Full-time, Permanent, Fresh graduate
Benefits:
- Company Christmas gift
- Company events
- Opportunities for promotion
- Promotion to permanent employee
Work Location: In person
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