junior auditor

5 hours ago

Cebu City, Central Visayas, Philippines 5BDF CORPORATION Full time ₱160,000 - ₱320,000 per year

PRIMARY RESPONSIBILITIES:

· Evaluating risk management activities within the organization.

· Oversees the system of internal controls over accounting functions to minimize risk

· Evaluating and making recommendations that can assist in improving internal control.

· Investigating fraud via a fraud risk assessment that uses fraud deterrence principles.

· Performing audit assignments assigned and submit key audit findings in writing to immediate superior.

· Identifying audit scope and developing annual audit plans within the organization.

· Gathering, analyzing, evaluating, and presenting accounting documentation, reports, data, and flowcharts.

· Following up the audits to monitor the managements' intervention.

· Oversees the preparation of periodic financial statements and the corporate annual report.

· Ensures that financial reports comply with generally accepted accounting principles or financial reporting standards.

· Reviews budget reports and assists other departments to prepare annual budgets.

· Coordinates the preparation of the corporate tax return.

· Maintains a documented system of accounting policies and procedures.

QUALIFICATION:

· Bachelor's degree in accounting or business Administration

· At least 1 year experience as an Auditor

· Professional certification in Internal Auditing is advantage.

· Strong in computer skills with proficiency in MS Microsoft, MS Excel in particular (managing spreadsheets, creating charts and using advanced formulas and other similar software

· Solid knowledge of Bookkeeping and accounting principles, laws and regulations.

· Strong in critical thinking and attention to details.

· Excellent written and verbal communication skills

Job Type: Full-time

Work Location: In person

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