Audit Staff

2 days ago

Quezon City, National Capital Region, Philippines JOB CONNECT RESOURCES INC. Full time

AUDIT STAFF

SONY APPLIANCES HEAD OFFICE

GREGORIO ARANETA AVENUE QUEZON CITY

An audit staff's job description involves reviewing and analyzing a company's financial records to ensure accuracy, compliance with regulations, and efficiency. Key responsibilities include performing financial audits, evaluating internal controls, identifying risks and discrepancies, and preparing detailed reports with recommendations for improvement. They also collaborate with other departments, maintain audit documentation, and stay updated on relevant accounting and auditing standards. Key responsibilities

  • Conduct financial audits: Perform detailed reviews of financial statements, records, and accounts to ensure accuracy and compliance with accounting standards and regulations.
  • Analyze data: Collate, check, and analyze financial data to identify trends, discrepancies, and potential areas of risk or weakness.
  • Evaluate controls: Assess the effectiveness of internal controls, procedures, and financial policies to ensure they are working correctly.
  • Identify risks: Perform risk assessments to identify potential areas of vulnerability within the company's financial operations.
  • Report findings: Prepare clear, concise, and comprehensive audit reports summarizing findings, providing actionable recommendations, and presenting them to management.
  • Ensure compliance: Monitor adherence to corporate policies, legal requirements, and regulatory standards.
  • Collaborate and communicate: Work with other departments, management, and sometimes external clients to gather information and implement audit recommendations.
  • Maintain documentation: Keep systematic and accurate records of all audit work papers and findings.
  • Provide recommendations: Suggest ways to improve operational efficiency, reduce costs, and enhance profits.
  • Stay current: Keep up-to-date with changes in accounting principles, auditing standards, and financial regulations.

Job Types: Full-time, Permanent

Pay: Php19, Php21,000.00 per month

Benefits:

  • Paid training
  • Pay raise

Education:

  • Bachelor's (Required)

Experience:

  • AUDIT STAFF: 1 year (Required)

Work Location: In person

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