Job Description

Job Summary: The Junior Auditor Assists the Audit Manager in Maintaining sound financial and operational controls by undertaking systematic audit and inventory activities and proposing recommendations for corrective actions.Major Responsibilities:

• Check audit data to ensure completeness, accuracy and relevance of information
• Gather additional evidences through interviews, observations or use of historical data
• Examine control procedures to determine internal control adequacy and propriety
• Evaluate gathered information and documents for compliance with set procedures
• Validate findings with concerned personnel to obtain explanation in case of deviation or non-conformance
• Collate summary of findings, causes, recommendation and action plans, prepare and submit audit report to Immediate Superior for review
• Implement and monitor recommended actions
• Conduct compliance audit regularly to ensure adherence to standard operating procedures
• Investigate reported incidence of fraud in accordance with established procedures
• Performs other related functions that may be assigned from time to time

Job Specifications:

• Must be a graduate of BS Accountancy/Internal Auditing
• With at least 1-2 years working experience as an Auditor

Skills and Abilities:

• Excellent Business Writing Skills (clear/concise/relevant)
• Discretion in dealing with confidential and sensitive information
• Able to handle competing demands under pressure, with high level of accuracy and attention to details
• Excellent interpersonal skills, able to deal with all levels of staff professionally
• Excellent communication and analytical/problem-solving skills
• Internet savvy and with a good working knowledge and skills of computer software applications (word, excel and PowerPoint)

Job Types: Full-time, PermanentBenefits:

• Company Christmas gift
• Company events
• Health insurance
• Opportunities for promotion
• Paid training
• Pay raise
• Promotion to permanent employee

Schedule:

• 10 hour shift

Supplemental Pay:

• Overtime pay

Ability to commute/relocate:

• Cubao Quezon City: Reliably commute or planning to relocate before starting work (Required)