Audit Associate

2 days ago

Davao City, Davao, Philippines RADIOWEALTH FINANCE COMPANY INC. Full time ₱500,000 - ₱1,000,000 per year

JOB SUMMARY:

Responsible for conducting audit assignments and other details of delegated audit work under the supervision of the Senior Auditor. Ensures achievement of the following Key Result Areas: Field Audit Assignment, Audit of Commissions and Incentives, Compliance with Systems and Procedures, Audit Review/ Analysis and Documentation.

DUTIES AND RESPONSIBILITIES:

  • Performs details of audit work like checking mathematical accuracy of records and preparing schedules, analysis inventories and working papers.
  • Reviews the transactions, documents, records, reports and methods for accuracy and compliance with policies and procedures.
  • Conducts the actual field and phone confirmation of branches' accounts and prepares the initial confirmation reports to be reviewed by the Senior Auditor.
  • Audits monthly commissions and incentives (overriding commissions, sale of repossessed units, Legal Department and GIBCO incentives).
  • Prepares schedules and reports for the analysis and audit made for submission to Senior Auditor or Audit Supervisor for review and to Audit Manager for approval.
  • Reviews and evaluates the request for restructuring of the branch and/or department for the completeness, accuracy and legitimacy of the request for approval of MCC.

QUALIFICATIONS AND REQUIREMENTS:

  • Candidate must posses a Bachelor's Degree in Accountancy/Finance or any 4-year business related courses
  • With at least 1-2 years experience in external/internal auditing
  • Experience in Accounting and Financial Management is an advantage
  • With good analytical skills, adaptability and willingness to learn
  • With basic knowledge in Audit policies and procedures
  • Must have adequate knowledge of corporate policies and procedures
  • Candidates must be willing to do field work
  • Willing to travel Nationwide (Luzon, Visayas, Mindanao)

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