Field Auditor

• Assist the auditor in the preparation of audit work activities from planning phase, data gathering and analyzation.
• Responsible for conducting compliance audits to evaluate whether the organization is adhering to laws, regulations, policies and on time utilities payments.
• Aid the auditor in monthly monitoring the departments performance dashboards and performance review based on the set Key Areas as part of Semi-Annual Merit Review.
• Provide support for the audit of fraud, system accuracies, data control, policies and procedure.
• Conduct petty cash, revolving fund, transportation expenses, cash advances audits and audit of accuracy of financial records.
• Will conduct Hotel Visitation at Baguio City to assess the Good Housekeeping, Maintenance, Booking Records and Remittances.
• Prepare and submit the draft report to the Audit Assistant Manager, in which summarizes the audit results, findings and recommendations relative to the audits conducted.
• Performing closing discussion with the auditees and outlining the auditees comments and commitments.
• Disseminating Audit result and ensuring that auditee(s) will sign the final report (for documentation purposes).
• Monitors the status of audit recommendations and appraises the adequacy of action taken based on the auditee's commitment, audit's recommendation and management's directives by conducting follow up/ follow through audit.
• Taking minutes during the meeting and/ or reporting.
• Perform other duties assigned by the Management, Audit Manager and Assistant Audit Manager.
• A semi-annual Job rotation will be performed to prevent familiarity threat. Audit faucets are the Supply Chain, Share Services, Sales and Marketing.

Job Type: Full-time

Benefits:

• Company Christmas gift
• Company events
• Employee discount
• Opportunities for promotion
• Paid training
• Promotion to permanent employee

Education:

• Bachelor's (Preferred)

Experience:

• Audit: 1 year (Preferred)

Work Location: In person