Ability to develop and implement audit plans and schedules.
Conducts review and evaluation of operational processes to assess the effectiveness of controls, the accuracy of financial records, and the efficiency of operation and conduct preliminary discussion findings with respective auditees. Confirm examination of business records and for a government agency to determine the accuracy of regulatory fees, premiums, liabilities, and employer compliance with statutory tax laws.
Perform analysis of data obtained as evidence of deficiencies in controls, duplication of effort, wastage, fraud, or lack of compliance with laws, government regulations, and management policies or adopted practices.
Prepare and submit a draft report of initial findings, associated risks, and recommendations for preliminary discussion with the responsible party or unit of the organization
Helps other team members accomplish their tasks
Excellent interpersonal skills with the ability to easily relate with people at various levels of the organization.
Ability to maintain strict confidentiality
Conducts/Analyzes Year-end Inventory Audit.
Conducts preliminary audit discussions with the auditee to verify facts and obtain explanations for cited deficiencies, findings, and observations.
Follows through the progress of agreed corrective actions and other action plans.
Prepares audit reports for all audit engagements undertaken
Prepares monitoring of the audit engagements as per quality objectives set
When needed, conducts the internal quality audit in accordance with the approved internal quality audit in accordance with the approved internal quality procedures
Prepares audit reports for all audit engagements undertaken
Qualifications:
Candidate must possess Bachelor of Science in Accountancy and any related course, Finance, Managerial Accountancy, Business Course with Accounting subjects and etc.
