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PJ Lhuillier Group of Companies

Branch Audit Specialist | Makati

Early Applicant
  • a month ago
  • Be among the first 50 applicants

Job Description

RESPONSIBILITIES:
  • The position is primarily responsible for execution of audit plan, preparation of reports and communication of audit result to clients and responsible for providing recommendation to address audit findings.
Analyzes and synthesizes gathered data to establish result of audit engagement.
  • Must able to perform audit based on work program for the area/unit assigned by Superior and apply other audit techniques deemed necessary.
Files and organizes audit working paper according to standard.
  • Initiates to inform the concerned unit head of all audit issues.
Makes follow up with concerned units on progress or status of reported audit issues.
  • REQUIREMENTS:
  • Graduate of Bachelor of Science in Accountancy or any accounting related courses.
Preferably Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) but not required.
  • Working knowledge on audit processes and standards including risk assessment approaches, methodologies, and techniques is an advantage.
Has excellent project and time management skills.
  • Willing to do travel/field work.
Willing to work in Cebu City.

Job Type: Full-time

Schedule:
  • 8 hour shift
Supplemental pay types:
  • 13th month salary
Bonus pay
  • Performance bonus
* Quarterly bonus

More Info

Industry:Other

Function:finance

Job Type:Permanent Job

Skills Required

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Date Posted: 24/10/2024

Job ID: 97767769

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