The Internal Audit Assistant assists, or conducts auditing of limited scope and other segments within the guidelines established for the Internal Audit.
Responsibilities
- Assists and/ or performs periodic audit, based on the Annual Audit Plan
- Prepares monthly bank reconciliation (and daily bank reconciliation on selected accounts) for various banks accounts.
- Performs periodic audit, based on the Annual Audit Plan, on the areas involving cash advances of employees, waybill in transit, and ongoing projects in the Plants, of the Company and its Affiliates.
- Maintains compliance records such as keeping track of deviations/ non-conformities reported in the previous audits, and the auditees response and plans.
- Performs periodic audit, based on Annual Audit Plan, on the areas involving the usage/ consumption of parts and supplies in the Plants, of the Company and its Affiliates.
Qualifications
- Graduate of Bachelor's/College Degree in Accountancy or equivalent.
- Fresh graduates are welcome to apply or have at least 1 year of experience in accountancy
- With knowledge in the preparation of Internal Audit Report, and Bank Reconciliation Statement.
- Computer Literate
- WILLING TO DO FREQUENT FIELDWORK FOR MORE THAN A WEEK IN MINDANAO AND VISAYAS AREA(All expenses are paid by the company)
