job vacancies in Philippines

Internal Audit Associate

  • Contract
  • Calabarzon & Mimaropa- Laguna (Other)
  • Salary As Per Industry Standard

Work Address : Los Banos, Laguna

Job Description

QUALIFICATIONS:

Education 

Bachelor’s degree in Commerce or Business Administration major in Accountancy, CPA is preferred but not required; with at least 2 years audit work experience earned from an external auditing firm and/or international NGO would be an advantage.

BASIC KNOWLEDGE: Financial, operational management, and systems auditing; flowcharting/mapping; familiar with standard auditing practices and procedures, and with the ability to apply them to each project assigned.

Scope of Work

  • Conduct of the following: 
    • At least (1) operational audit with a complete audit report
    • Project financial statements audit
    • On-site project visit/audit with an audit report
  • Participates in the cash count audit, provides input during the unit's operations planning;
  • Inspection of Certification of Work Accomplished and asset disposal;
  • Assist in monitoring the implementation of agreed action plans for audited areas/functions/processes/unit
  1. At least (1) operational audit with a complete audit report
  2. Project financial statements audit
  3. On-site project visit/audit with an audit report
  4. Participates in the cash count audit, provides input during the unit's operations planning;
  5. Inspection of Certification of Work Accomplished and asset disposal;
  6. Assist in monitoring the implementation of agreed action plans for audited areas/functions/processes/unit

 

Benefits

Inclusion in the group accident and medical insurances
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Company Overview

Company
Industry
Finance-Audit/Taxation
Experience
Exprerience 3 - 4 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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