Audit Associate

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