internal audit assistant

1 week ago

Katipunan P, Philippines 5TH RAY CORPORATION Full time ₱900,000 - ₱1,200,000 per year

Job Description

-Bachelor's degree in Accounting, Internal Auditing, Finance or any Accounting-related field.

-Proven experience with a minimum of two (2) years' work experience as an Audit Assistant or similar role

-Proficient in MS Office (particularly MS Excel) and/or MacOS, and being IT savvy is a plus

-In-depth knowledge or understanding of accounting principles, financial auditing and internal controls.

-Able to identify the organization's risk areas and provides input to development of Annual Audit Plan

-Experience in IT audit and systems, preferably SAP

-Strong analytical, critical thinking and problem-solving skills

-Strong leadership and team management abilities

-Strong attention to detail, proactive, hardworking and flexible with an ability to prioritize tasks and meet deadlines

-Ability to work independently or to collaborate effectively with cross-functional teams and learn new tools and technologies quickly

-Adept in governance, to include knowledge of relevant regulatory requirements and auditing standards

-Proficient in English, communication skills (verbal and written), listening skills and interpersonal skills

-Assists in audit functions, analyze internal processes, and evaluate controls in processes.

-Conduct operations and compliance audit.

-Provide comprehensive assessment, articulate right conclusions and give objective statements about the audited area through written reports and management reporting.

-Develops and implements and monitors audit plans and strategic objectives in collaboration with the Audit Team.

-Reviews and analyzes financial data, transactions and records to identify discrepancies and potential risks.

-Examines and evaluates and monitors internal controls, company policies and

procedures against industry best practices.

-Monitors actual implementation of audit recommendations.

-Prepares comprehensive audit reports detailing findings, recommendations and remediation plans.

-Collaborates with teams to track the progress of audit-related improvements.

-Maintains a file management system of records.

-Performs other related duties that may be assigned by immediate superior.

  • Can start ASAP.

Must be willing to be assigned at Edsa Muñoz, Quezon City.

Job Types: Full-time, Permanent

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Health insurance
  • Opportunities for promotion
  • Paid toll fees
  • Paid training
  • Pay raise
  • Transportation service provided

Work Location: In person

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