Audit Assistant
4 days ago
ComWorks Inc. is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets through its divisions and extensive distribution network. With a nationwide scope and constant drive, we continuously bring new solutions to our markets through innovative means.
Duties and Responsibilities:
- Conducts, and documents objectively, independently, and with reasonable assurance: operational, compliance, and financial, audits by Generally accepted audit standards, and organizational procedures, within established/ required timeline.
- Analyzes, and compiles audit findings, and action plans. Prepare reports of findings and recommendations for improvements for submission to Management within the required timeline. Follow through on remediation of findings.
- Interact with auditees/employees of all levels within the organization whenever necessary/ during the audit
- Perform other duties as assigned
Minimum qualifications:
- Bachelor's Degree in
Accountancy, Internal Auditing, or its equivalent - Willing to conduct fieldwork in Metro Manila, nearby Cavite, Laguna, Batangas and Bicol areas.
- With relevant Audit experience – operational and financial, systems, and process audit
- Strong analytical skills and ability to multi-task
- Ability to work independently, and as a team
- Ability to maintain strict confidentiality
- Willing to work long hours when needed
- Willing to travel heavily from time to time nationwide, to conduct out-of-town fieldwork
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