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Financial Audit istant

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Job Location drjobs

Muntinlupa - Philippines

Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Job Description

The Financial Audit Associate shall be responsible for the proper of the audit plans through the application of standard auditing practices and techniques. He/she shall be responsible for properly documenting his/her audit works and reports in pursuit of the internal control objectives of asset protection accurate and reliable accounting records adherence to prescribed company policies and procedures and the promotion of operational efficiency.

KEY FUNCTIONS/DUTIES AND

RESPONSIBILITIES:

a. Conduct financial and operational audits across all areas of the organizations operations to review compliance with the companys policies and procedures and suggest improvements to address control weaknesses.

b. Prepare written reports outlining findings including recommending areas for improvement and remedial action.

c. Conduct postimplementation reviews after Internal Audit findings have been actioned to determine the adequacy of the action in improving operations and performance upon request or if deemed appropriate.

EDUCATION TRAINING LICENSES REQUIRED:

  • College Graduate; Preferably Bachelor of Science in Accountancy and/or Internal Audit
  • With the advantage of a Certified Public Accountant and/or Certified Internal Auditor

Remote Work :

No

Employment Type

Full Time

Company Industry

About Company

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