
Financial Audit Associate
7 days ago
Duties and Responsibilities:
- Gathers raw data and other documents.
- Analysis of data and summarizes audit findings.
- Completes timely audit engagements and submits Audit Reports to the Internal Audit Lead.
- Performs audits and reviews of company processes and procedures.
Specific Tasks:
- Creates an initial draft of Bank Reconciliation.
- Initiates AR Aging Weekly Analysis (Projected Collection vs Actual)
- Incoming payments checking, validation, and filing. (Takes charge of filing and Custodianship of Delivery Receipts)
- Local A/P Validation (OP Vouchers and Checks) and SAP accounts reconciliation.
- Performs other financial-related audits.
Qualifications:
- Graduate of BS Accountancy, Financial Accounting, or Internal Audit.
- At least 2-3 years of relevant audit experience. CIA or CPA is an advantage.
Skills Required:
- Analytical and has critical thinking skills.
- Must have effective oral and written communication skills.
- Knowledge in SAP ERP or any Accounting Database is a plus.
- Proficient in Microsoft Office Programs
- Must be willing to work in Quezon City.
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