Responsibilities:

•  Ensures compliance with established internal control procedures by examining 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.
•  Appraises adequacy of internal control systems by completing audit questionnaires.
•  Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
•  Communicates audit findings by preparing a final report; discussing findings with auditees.
•  Complies with federal, state, and local security legal requirements by studying existing and new security 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.

Requirements:

•  Bachelor’s Degree in Accountancy, preferably CPA;
•  Good Organizational and Analytical Skills;
•  Preferably 1-4 years experienced employee or equivalent
•  Has a broad knowledge of the overall audit process based on the Philippine Standards on Auditing (PSA)
•  Team Player;
•  Flexible and Can Work Under Pressure;
•  Deadline-Oriented;
•  Time Management Skills;
•  Proficient in MS Word and MS Excel; and
•  Strong Written and Oral Communication Skills