Job Descriptions:- Contribute to the creation and implementation of audit programs.
Conduct audits of the company's finances, operations, and regulatory compliance.- Analyze and suggest ways to strengthen company controls and procedures.
Maintain to have an effective working relationship with the audit and management teams.
- Complete the prescribed audit tasks efficiently and on schedule.
Notify managers of audit problems as soon as possible.- Write up reports for management that include audit results and suggestions.
For reference, save all audit work materials and reports, aids in organizing work on designated audit segments, suggests methods for gathering, examining, and assessing evidence.
- Checks for correctness and efficacy in transactions, records, paperwork, reports, and procedures.
Holds preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations of and reasons for each apparent deficiency and documents responses.- Reports audit findings and makes recommendations for the correction of unsatisfactory conditions, improvements in operations and reductions in cost.
Bachelor's degree in Accounting or related field preferred.- One or more years audit experience
Thoroughness
Ethical Conduct- Personal Effectiveness/Credibility
Strong analytical and planning skills
- Good communication and presentation skills
Excellent problem-solving skills
Job Type: Full-time
Benefits: Promotion to permanent employee
Schedule:
Fixed shift
Supplemental Pay:
Ability to commute/relocate:- Cubao Quezon City: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Bachelor's (Preferred)
