Audit Assistant

3 days ago

Manila, National Capital Region, Philippines BSB Junrose Full time ₱250,000 - ₱500,000 per year

JOB DESCRIPTION/S

  • Conducts internal audit, such as but not limited to Cash Count Audit, Audit of Accountable Forms, Inventory count, Property/Plant Equipment (PPE) Count Audit, and Operation Audit to ensure compliance to operation systems and procedures within the group.
  • Ensures effective and efficient implementation of policies and procedures on "internal audit"
  • Gains mastery of policies and procedures such as but not limited to Cash Funds handling, Accountable forms monitoring and handling, Inventory Control Management, PPE Acquisition and Disposal, Credit and Collection Policy, Standard Operation Policies per organization and the like.
  • Prepares and submits Auditor's report summarizing the audit findings and provide recommendation thereto, in an accurate and timely manner.
  • Assists the head in formulating sound policies and procedures on internal control.
  • Exhibits independency, objectivity and professionalism in the conduct of audits.
  • Assists in the updating or continuous improvement of Finance manual particularly those that relates to Internal Audit.
  • Follow-ups report and other supplementary report needed as attachment to the internal audit report.

QUALIFICATIONS

  • Bachelor's degree in accountancy or 4-year business course.
  • With at least a minimum of 1-year experience in Credit and Collection or General Accounting.
  • Has analytical skills, independent and organized, good presentation skills and has good to excellent oral and written communication skills.
  • Willing to work at Laguna St., Sta. Cruz Manila.

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