Prepare working papers and use existing audit programs to test compliance with policies and procedures.
Document internal controls deficiencies and recommendations for improvements.
Draft well written audit reports as discussed with Internal Audit Head, with supporting documentations.
Participate in discussion of findings and recommendations.
Assist in the surprise or regular branch audit and strictly observe audit programs.
Assist in preparing company risk programs.
Foster collaborate relationship across all lines of management.
Provide critical review and edit reports to ensure clarity, conciseness, and comprehensibility.
Audit petty cash funds of all departments and various liquidations.
Ensure the company assets are safeguards and corporate policies and procedures are followed.
Audit petty cash funds of all departments, various liquidations, disbursements, other Accounting & Finance transactions, Purchasing & Procurement.
Verifies journal and ledger entries of disbursements, purchases, expenses and trial balances by examining and authenticating inventory items. Prepares the report for any discrepancy or audit finding.
Ensure the company assets are safeguarded and corporate policies and procedures are followed.
Performs special analysis and studies as may be delegated by the President .
Perform other duties assigned.
Bachelor's of Science in Accountancy, Preferred CPA
Minimum fresh graduate with good credentials, experience is advantage.
Good writing skills, familiarity with audit techniques.
Easy to work with, with strong but friendly personality.
