Audit Assistant

POSITION DESCRIPTION:

- Performs detailed evaluation and internal control and audit reviews of the company's business process.
- Develops and maintains audit system.
Consults with the different company's business units faculty on operational issues.
POSITION RESPONSIBILITIES:

- Ensures compliance with established internal control procedures by examining the business process, records, reports, operating practices, and documentation.
- Verifies assets and liabilities by comparing items to documentation.
- Completes audit work papers by documenting audit tests and findings.
- Maintains internal control systems by updating audit programs
- Recommends new policies and procedures as a result of audit findings.
- Communicates audit findings by preparing a final report; discussing findings with auditees.
- Complies with law, legal requirements by studying existing and new legislation; enforcing adherence to requirements; advising management on needed actions.
- Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
- Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
- Contributes to team effort by accomplishing related results as needed.
OTHERS:

- May be given other tasks to address the current needs or requirements of the company.
**Job Types**: Full-time, Fresh graduate

**Salary**: Php16,000.00 - Php18,000.00 per month

Schedule:

- 8 hour shift

Ability to commute/relocate:

- Makati: Reliably commute or planning to relocate before starting work (required)