Job description
RESPONSIBILITIES
- Develop and execute audit work programs for efficient conduct of audit.
Obtain,
- analyze and evaluate documents, reports, data, flowcharts, etc.
- Document and organize audit results in audit working papers.
Be able to identify internal control gaps and provide practical solutions and recommendations to strengthen Internal controls and minimize operational risks.
- Prepare presentation materials for discussion with auditee and management
COMPENTENCIES
- Basic understanding of internal controls, audit, finance, accounting concepts and business processes.
- Knowledgeable in data analytics & able to manipulate large amount of data
Communication and interpersonal skills
- High attention to detail and excellent analytical skills
- Strong time management and organizational skills.
- Open to possibly working at office daily
- High integrity
REQUIREMENTS
- Bachelor's degree in accounting or related field
- Preferably Certified Public Accountant or Certified Internal Auditor, but not required
- With at least 2 years of work experience in handling financial or operations audit
- Strong presentation, verbal and written communication and interviewing skills
Job Types: Full-time, Permanent
Pay: Php25,000.00 - Php30,000.00 per month
Benefits:
- Promotion to permanent employee
Schedule:
- 8 hour shift
- Monday to Friday
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