Internal Audit Assistant

9 hours ago

Manila, National Capital Region, Philippines TIEC Group of Companies Full time ₱80,000 - ₱120,000 per year

EDUCATION:

College graduate with a Degree in BS Acountancy/Internal Audit or any business course.

WORK EXPERIENCE:

Must have at least 1year relevant woking experience.

Fresh graduate may be considered, but if with good scholastic records.

COMPETENCIES:

  • Flexible, Enthusiastic and fast learner
  • Good analytical capability
  • Proficient in computer technology
  • Good interpersonal and organization skills
  • Capable of working independently with minimum supervision
  • Good in oral and written communication skills
  • Keen to details
  • Willing to do fieldwork

JOB SUMMARY:

Executes audit assignments based on audit plan and provides results to immediate superior.

DUTIES AND RESPONSIBILITIES

  • Performs field work and spot audits to assess controls, operational efficiencies, and compliance with selected policies, procedures and regulations.
  • Elicits information from knowledgeable internal or external sources about the audit task to determine appropriate audit direction and methodology through examination of records, interviews, observations and research.
  • Reviews, evaluates and assess the adequacy and effectiveness of existing systems and procedures. Recommends changes or enhancements.
  • Ensures compliance to guidelines and policies set-up by the management.
  • Follows up audit replies to ensure timely and proper disposition on audit findings.
  • Prepares draft of audit report and ensure that working papers ae adequately documented and audit evidence is sufficient.
  • Communicates audit results to concerned personnel and departments.
  • Attends or assists in audit meeting or managements meeting in order to identify areas with audit significances, when superior is not available or as required.
  • Assists in the preparation of audit work plans and audit programs.
  • Prepares or assists in training and presentation materials for new procedures or audit techniques.
  • Review draft of process flow for new company or new areas to be audited should there be no written flowchart, policies and procedures.
  • Performs other related duties and responsibilities as required.

Job Types: Full-time, Permanent, Fresh graduate

Benefits:

  • Company Christmas gift
  • Company events
  • Opportunities for promotion
  • Promotion to permanent employee

Work Location: In person

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