Job Description

JOB SUMMARY: Responsible for conducting audit assignments and other details of delegated audit work under the supervision of the Senior Auditor. Ensures achievement of the following Key Result Areas: Field Audit Assignment, Audit of Commissions and Incentives, Compliance with Systems and Procedures, Audit Review/ Analysis and Documentation.DUTIES AND RESPONSIBILITIES:

• Performs details of audit work like checking mathematical accuracy of records and preparing schedules, analysis inventories and working papers.
• Reviews the transactions, documents, records, reports and methods for accuracy and compliance with policies and procedures.
• Conducts the actual field and phone confirmation of branches' accounts and prepares the initial confirmation reports to be reviewed by the Senior Auditor.
• Audits monthly commissions and incentives (overriding commissions, sale of repossessed units, Legal Department and GIBCO incentives).
• Prepares schedules and reports for the analysis and audit made for submission to Senior Auditor or Audit Supervisor for review and to Audit Manager for approval.
• Reviews and evaluates the request for restructuring of the branch and/or department for the completeness, accuracy and legitimacy of the request for approval of MCC.

QUALIFICATIONS AND REQUIREMENTS:

• Candidate must posses a Bachelor's Degree in Accountancy/Finance or any 4-year business related courses
• With at least 1-2 years experience in external/internal auditing
• Experience in Accounting and Financial Management is an advantage
• With good analytical skills, adaptability and willingness to learn
• With basic knowledge in Audit policies and procedures
• Must have adequate knowledge of corporate policies and procedures
• Candidates must be willing to do field work
• Willing to travel Nationwide (Luzon, Visayas, Mindanao)

Job Types: Full-time, PermanentSalary: Php15,000.00 - Php25,000.00 per monthBenefits:

• Additional leave
• Health insurance
• Life insurance
• Pay raise
• Promotion to permanent employee

Schedule:

• 8 hour shift

Supplemental Pay:

• 13th month salary

Ability to commute/relocate:

• Mandaluyong City: Reliably commute or planning to relocate before starting work (Preferred)

Education:

• Bachelor's (Preferred)

Experience:

• Auditing: 1 year (Preferred)

License/Certification:

• CIA (Preferred)