Education level : ACCOUNTING OR BUSINESS COURSE GRADUATEProfessional License (If applicable) : CPA (advantage but not required)Target on Boarding date : ASAPWorking Schedule (Day and Time) : 7 : 30 AM TO 6 : 00 PMMONDAY TO FRIDAYWorking Location : SAN JUAN CITY, METRO MANILAAdditional benefits, If any : 15- DAY SL (CONVERTIBLE TO CASH)15- DAY VL (CONVERTIBLE TO CASH)RICE SUBSIDYMONTHLY OIL RATIONManpower Requirements DetailsAudit Staff shall perform audit activities that will determine the soundness, adequacy and effectiveness of the present internal financial andoperational controls.

SPECIFIC DUTIES AND RESPONSIBILITIES :

• Audit processes including systems, standards, policies, rules & regulations and alike that supports the business process.
• Obtains relevant financial, operations and other records for examination and review.
• Validates and checks conformance with standards, policies & procedures and determines if the control process is operating effectively.
• Identifies critical deviation from established standards, policies & procedures, rules & regulation and determine possible exposure and itsimpact to the business.
• Summarizes audit exceptions noted, areas for improvement, cost saving opportunities and fraud identified in the performance of auditprocedures.
• Discuss audit finding and recommendations with the Auditees

Last updated : 2024-04-23