job vacancies in Philippines

Audit Assosiate

  • Full Time
  • National Capital Reg- Quezon City
  • PHP 15000 - 16000 /Monthly

Work Address : 2nd floor FRS Bldg 497 Brgy Manresa Del Monte Ave. Quezon City

Job Description

  • Oversees audit planning, field work, and audit preparation of monthly reports;
  • Checks, reviews, and evaluates all of the companies monthly and daily audit reports to ensure compliance in each department’s methodology;  
  • Evaluates and develops overall internal controls to improve operational efficiency;
  • Monitors all audit activities and ensures procedures, policies, legislation, and regulations are strictly followed and observed;
  • Discuss audit findings with department head concerned regarding audit results and formulates corrective actions to address the findings;
  • Performs audit activities on employees’ salaries and time schedules;
  • Assists in risk assessment and modification activities of the organization;
  • Analyzes and recommends changes in internal audit procedures for improvement in order to maximize branch productivity;
  • Performs ad hoc audit activities in office supplies and warehouse purchases;
  • Prepares and consolidates reports regarding audit activities on plant, warehouse, company owned outlets, Business Development and Marketing Services (key accounts, catering services, counter top) and Franchise Operations Development;
  • Prepares documentations and reports regarding audit operations and communicates audit findings to management;
  • Recommends policies and procedures on audit department to enhance operational performance and productivity in day to day activities;
  • Supervises and trains staff in performing their respective duties and responsibilities;
  • Executes personnel policies and disciplinary actions among his/her subordinates;
  • Performs related tasks as may be assigned from time to time.
     
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Company Overview

Industry
Finance-Audit/Taxation
Experience
Exprerience 1 - 2 Years
Qualification
Bachelors
Job Category
Finance-Audit/Taxation
Job Role
Auditing
Job Level
Employees with 1 to 5 years experience
Posted

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