Audit Staff

1 week ago

Angeles City, Central Luzon, Philippines Value Chain Solutions Inc. Full time ₱400,000 - ₱600,000 per year

· Do Fieldwork

· Assist in the planning, execution, and completion of audit assignments as per the internal audit plan.

· Conduct detailed audits of financial records, inventory processes, accounts payable, accounts receivable, and other operational procedures.

· Test and assess the effectiveness of internal controls and financial reporting processes.

· Identify potential risks, errors, or discrepancies, and suggest corrective actions to management.

· Prepare working papers and audit documentation in compliance with audit standards.

· Prepare draft audit reports, summarizing findings, risks, and recommendations for improvement.

· Assist in preparing management summaries and presentations related to audit findings.

· Ensure compliance with relevant laws, regulations, and company policies.

· Assist in the review of inventory management practices, distribution processes, and sales data to ensure proper compliance and accuracy.

· Perform data analysis to identify trends, anomalies, and areas for improvement.

· Use various auditing tools and software to analyze financial statements, transactions, and operational data.

· Communicate effectively with team members, senior auditors, and other departments.

· Participate in meetings with other departments to understand operations and provide advice on improving internal controls.

· Follow up with relevant departments to ensure corrective actions are taken for identified issues.

· Stay updated on the latest accounting, auditing standards, and industry best practices.

· Assist in improving audit methodologies and tools to enhance efficiency and effectiveness.

· Participate in training and development opportunities to advance audit skills.

Qualifications:

  • Bachelor's Degree: A degree in accounting, finance, business administration, or a related field is typically required.

  • Relevant internships or work experience in accounting, auditing, or finance.

  • Strong proficiency in Excel

  • Analytical Skills

  • Attentive to Detail

  • Willing to do Fieldwork

Job Type: Full-time

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