Audit Staff

3 days ago


Quezon City, National Capital Region, Philippines PAPH TRAVEL AND TOURS Full time ₱30,000 - ₱60,000 per year

Benefits

  • Medicard upon regularization
  • Commission for Sales
  • Travel Incentives (EUROPE, KOREA, JAPAN, SINGAPORE ETC)

QUALIFICATIONS:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • At least6 months to 1 year relevant working experience in Internal Auditing or related role.
  • Knowledge of industry best practices, policies, regulations, and technology.
  • Proficiency in Excel/Spreadsheet, flowcharting, and data analysis.
  • Strong analytical and problem-solving skills with the ability to identify and assess risks
  • Ability to come up with comprehensive and accurate reports.

KEY RESPOSIBILTIES

  • Provide comprehensive assessment, articulate right conclusions and give objective statements about the audited area through written reports and management reporting
  • Ensure conclusions and engagement results are based on appropriate analysis and evaluations.
  • Conduct regular audits, and whenever necessary, special reviews and investigations
  • Assists in audit functions, analyze internal processes, and evaluate controls in processes.
  • Conduct operations and compliance audit.
  • Ensure timely reporting or elevation of critical audit matters or concerns to management.
  • Maintain a high level of confidentiality and objectivity throughout all audit engagements

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