Job Responsibilities:- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit samples and apply testing- Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit's results and document process
- 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- Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management's interventions
Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards
Bachelor's Degree in Accountancy/Finance & any related courses
- At least 1-2 years experience in general accounting
Excellent internal & external stakeholder management- Good interpersonal and communication skills
Proficient in MS Excel
- Attention to details and with good risk awareness
* Amenable to work on site: McKinley West, Taguig City
Job Type: Full-time
