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Audit Associate
2 weeks ago
JOB DESCRIPTION
- Conducts a disciplined audit approach to the identified scope of audit.
- Thoroughly reviews all records and information related to expenditures, taxes, and internal controls.
- During the post-audit, it should be possible to follow through and reassess the compliance and effectiveness of action plans and corrective actions.
- Determines compliance with policies and procedures.
- Comprehensively communicates to the superior and to the auditee the audit results.
- Conducts audit testing of specified areas and identifies reportable issues and dimensions of risk.
- Evaluating risk exposures, and adequacy and effectiveness of controls relating to and encompassing the organization's governance, operations, and information systems regarding the reliability and integrity of financial and operational data.
- Recommends changes to policies and/or procedures to increase efficiency of operations and control over company assets.
- Ensures the timely implementation of all agreed recommendations.
- Spearheads special projects as directed by Management.
- Performs other tasks assigned by the immediate superior
JOB QUALIFICATIONS
- Preferably a graduate of any business discipline, such as Accounting, Finance, Management, Business Administration, and the like.
- Proficient in MS Word, MS Excel, and accounting systems.
- Has great attention to detail
- Sound analytical and problem-solving skills.
- Capable of building positive working relationships and harmonious dealings with individuals
- At least 1 year of working experience in a similar role.
- FRESH GRADUATES ARE ENCOURAGED TO APPLY.
Job Types: Full-time, Permanent, Fresh graduate
Pay: Php19, Php21,000.00 per month
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Employee discount
- Health insurance
- Opportunities for promotion
- Promotion to permanent employee
Application Question(s):
- What is your asking salary?
Education:
- Bachelor's (Required)
Work Location: In person