Assistant Auditor

· To review a corporation's internal controls and procedure.

· To ensure that these procedures are effective, adequate and conform to industry practices, corporate policies, regulatory guidelines and generally accepted auditing standards.

Key Performance Measures

1. Assist the Audit Supervisor in verifying operating policies and guidelines, evaluate, whether controls are adequate and operating effectively.

2. Assist auditor in the examination and analysis of accounting records of establishment, and prepares reports concerning its financial status and operating procedures.

3. Check whether such procedures are in line with regulatory guidelines applicable to industries.

4. Review data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.

5. Inspects items in books of original entry to determine if proper procedure in recording transactions was followed.

6. Preparation and filing of:

· Inventory Files of All Stores

· Updated Pricelist

· Daily Sales Report Monitoring

· Business Plan

· Checklist of Permits and Licenses

· Sales Operation Files

· Audit Checklist

1. Travel periodically to review operating procedures and controls at different branches.

2. Perform some tests in internal controls

Job Type: Full-time

Pay: Php20, Php25,000.00 per month

Work Location: In person

Expected Start Date: 08/30/2025