Philippines landscape
Job Post
Surecycle Finance Corporation

Audit Assistant

Surecycle Finance Corporation Posted: 9 Days
Flag job 🏴

Description:

JOB OBJECTIVE:

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.

 

DUTIES AND RESPONSIBILITIES:

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.

 

JOB SPECIFICATIONS:

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.


Flag job 🏴
Similar Jobs: Temporary Admin Assistant, Business Development, ACCOUNT OFFICER.