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Audit Associate

2 weeks ago


Pasig, National Capital Region, Philippines 1000 Degrees- APERO Full time

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