
Audit Associate
4 days ago
Job description
Responsible for performing operational and financial audits, such as but not limited to:
- Petty Cash Fund
- Liquidation reports of Cash Advances of Employees
- Stock transfers
- Compliance with policies and procedures
- Review and evaluate management controls and recommend corrective actions
- Determine areas of risks and assess their significance to the operational cost, schedule and quality.
- Analyze systems data (Stock Movement, Alignment, etc.) and determine reasons for any stock variances
- Help design, implement and maintain internal audit procedures and risk assessment processes
- Stay current on industry trends, and best accounting and audit practices
- Ensure accuracy of financial information
QUALIFICATIONS:
- Must possess at least Bachelor's Degree in BS Accountancy or any business-related course
- Must have at least 3-5 years of work experience in Internal/External auditing (Preferably in the Manufacturing or retail industry)
- Has strong background in the documentation of policies, work processes and procedures
- Must have a comprehensive knowledge of Accounting Principles & Practices, Techniques & Theories of Financial Reporting and Internal Control; Internal Auditing Standards, practices and techniques.
- Proficient in MS Excel, SAP system or any Accounting System
Job Types: Full-time, Permanent
Pay: Php18, Php20,000.00 per month
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Employee discount
- On-site parking
- Opportunities for promotion
- Pay raise
- Promotion to permanent employee
- Transportation service provided
Work Location: In person
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