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Job Post
Surecycle Finance Corporation

Audit Assistant

Surecycle Finance Corporation Posted: 9 Days
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Assists the Audit Head and Supervisor in assessing and monitoring the employees’ compliance and adherence to company’s internal control policies and procedures to add value and improve the company’s operations.



ü  Must be able to exercise proficiency and due professional care.

ü  Demonstrates high level of professionalism in dealing with confidential information and sensitive issues.

ü  Participates in engagement planning and preliminary study of branches/units to be audited.

ü  Carries out the procedures indicated on the duly approved audit manual/program.

ü  Conducts audit engagement/fieldwork as indicated on the audit plan

ü  Performs duties in relation to internal audit functions to examine, evaluate and improve the effectiveness of risk management, internal control and governance of branches and other units of the company.

ü  Reports and communicates with the supervisor regarding the status of audit engagement and any issues he/she would come across that needs specific immediate attention during the course of audit.

ü  Prepares draft of audit report.

ü  Conducts review and special investigation of fraud cases and other irregularities if need arises.

ü  Provides other consulting services.

ü  Performs other related functions that may be assigned from time to time.



ü  With Bachelor’s Degree in Accounting, Internal Auditing, Tax or Finance or any business-related course.

ü  With at least one (1) year of professional auditing experience.

ü  Adept in assessment techniques of examining, questioning, evaluating and reporting.

ü  Has excellent communication skills (both written and oral).

ü  Can maintain composure under pressure, with keen eyes for details, and with good people skills.

ü  Has the ability to maintain records, prepare audit reports and correspondence related to the work.

ü  Willing to travel or relocate.

ü  Computer literate.

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