Job Description
-Bachelor's degree in Accounting, Internal Auditing, Finance or any Accounting-related field.
-Proven experience with a minimum of two (2) years work experience as an Audit Assistant or similar role
-Proficient in MS Office (particularly MS Excel) and/or MacOS, and being IT savvy is a plus
-In-depth knowledge or understanding of accounting principles, financial auditing and internal controls.
-Able to identify the organization's risk areas and provides input to development of Annual Audit Plan
-Experience in IT audit and systems, preferably SAP
-Strong analytical, critical thinking and problem-solving skills
-Strong leadership and team management abilities
-Strong attention to detail, proactive, hardworking and flexible with an ability to prioritize tasks and meet deadlines
-Ability to work independently or to collaborate effectively with cross-functional teams and learn new tools and technologies quickly
-Adept in governance, to include knowledge of relevant regulatory requirements and auditing standards
-Proficient in English, communication skills (verbal and written), listening skills and interpersonal skills
-Assists in audit functions, analyze internal processes, and evaluate controls in processes.
-Conduct operations and compliance audit.
-Provide comprehensive assessment, articulate right conclusions and give objective statements about the audited area through written reports and management reporting.
-Develops and implements and monitors audit plans and strategic objectives in collaboration with the Audit Team.
-Reviews and analyzes financial data, transactions and records to identify discrepancies and potential risks.
-Examines and evaluates and monitors internal controls, company policies and
procedures against industry best practices.
-Monitors actual implementation of audit recommendations.
-Prepares comprehensive audit reports detailing findings, recommendations and remediation plans.
-Collaborates with teams to track the progress of audit-related improvements.
-Maintains a file management system of records.
-Performs other related duties that may be assigned by immediate superior.
- Can start ASAP.
Must be willing to be assigned at Edsa Muoz, Quezon City.
Job Types: Full-time, Permanent
Benefits:
Company events Opportunities for promotion
Paid training Transportation service provided
Schedule:
Supplemental Pay:
Overtime pay
Yearly bonus
