Junior Auditor

58 minutes ago

Quezon City, National Capital Region, Philippines Phoenix Publishing House Inc. Full time ₱300,000 - ₱450,000 per year

JOB SUMMARY:

The Junior Auditor assists in performing audit tasks based on the department's projects. They help review operations and internal controls to ensure these are effective and follow company policies, laws, and regulations. The Junior Auditor supports the team by documenting findings and reporting them to the Senior Auditor and department head.

RESPONSIBILITIES:

  1. Maintains audit documentation according to established standards.
  2. Verifies assets and liabilities by comparing items against documentation and company policies and procedures.
  3. Performs regular cash count – petty cash and revolving funds.
  4. Checks disbursements and verifies if in compliance with corporate policies and procedures.
  5. Prepares clear and complete reports of audit procedures and findings.
  6. Coordinates with Senior Auditor to determine audit scope and timeliness

QUALIFICATION:

  1. Must be a graduate of Bachelor's/College degree in Accountancy, Internal Audit, Industrial Engineering, or equivalent
  2. With at least three 1 - 2 years of work experience in the field of Internal/External Auditing
  3. Computer literate and skilled in MS Office: skilled in MS Excel advanced functions, skilled in MS Word and PowerPoint for report writing
  4. Knowledgeable in Generally Accepted Accounting Principle/Philippine Financial Reporting Standards, International Financial Reporting Standards and Generally Accepted Auditing Standards.
  5. Ability to analyze and interpret data and assess the adequacy of processes and internal controls and can identify opportunities for improvements, also the ability to analyze and solve problems.
  6. Knowledgeable in Quality Management Systems (QMS) is an advantage.
  7. Trustworthy and has a high level of integrity
  8. Must be willing to travel and conduct field audit work

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