ROLES & RESPONSIBILITIES- Perform the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
Obtain, analyze and evaluate accounting documentation, reports, data, and process flowcharts- Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
- Perform and execute detailed audit procedures as presented in the annul audit plan
Document processes and prepare/release audit reports with findings- Prepare audit reports that reflect audit's results and document processes
Conduct follow up audits to monitor the Management's interventions
- Monitor tracking of resolutions on audit findings
- Graduate or Undergraduate of a Bachelor's degree with major in Finance, Accounting, Business Administration or a closely-related field
Ability to prepare financial reports and statements
- Strong MS Office skills and effective oral/written communication
Job Type: Full-time
Pay: From Php13,
- 00 per month
Benefits: - Paid training
Pay raise
Schedule:Supplemental pay types: Performance bonus
