full-time
WE ARE LOOKING FOR PASSIONATE INTERNAL AUDIT ASSISTANT TO JOIN US IN MAKING A DIFFERENCE.
Responsibilities
- ASSISTS THE INTERNAL AUDITOR I IN THE IMPLEMENTATION OF A STRONG SYSTEM OF INTERNAL CONTROLS AND PROCEDURES THAT WILL ENSURE MAJOR RISKS TO THE CORPORATION ARE IDENTIFIED AND ANALYZED.
- CONDUCT REGULARLY SCHEDULED INVENTORY AND INVENTORY RECONCILIATION.
- ASSESSES RISK IDENTIFICATION AND INTERNAL CONTROL.
- REVIEW, ANALYZE AND INVESTIGATE TO DETERMINE THE SOURCE OF AN INVENTORY DISCREPANCY.
- CORRECT ERRORS IN INVENTORY COUNTS.
- PREPARE AND PRESENT REPORTS THAT REFLECT AUDIT RESULTS AND DOCUMENT THE PROCESS.
- ENCODING, PREPARATION, AND SUBMISSION OF AUDIT REPORTS.
- ACT AS AN OBJECTIVE SOURCE OF INDEPENDENT ADVICE TO ENSURE VALIDITY, LEGALITY, AND GOAL ACHIEVEMENT.
- CONDUCT FOLLOW UP AUDITS TO MONITOR PROCESS IMPROVEMENTS AND CORRECTIVE ACTIONS.
- ENGAGE IN CONTINUOUS KNOWLEDGE DEVELOPMENT REGARDING THE SECTOR'S RULES, REGULATIONS, BEST PRACTICES, TOOLS, TECHNIQUES, AND PERFORMANCE STANDARDS.
- GATHERS SUFFICIENT AND USEFUL INFORMATION USING VARIOUS METHODS IN DATA GATHERING AND DISTINGUISHES THE RELEVANT AND RELIABLE INFORMATION FOR THE AUDIT PROJECTS.
- IDENTIFIES DIFFERENCES WHICH ARE NOT EXPECTED ABSENCE OF DIFFERENCES WHEN THEY ARE EXPECTED, POTENTIAL ERRORS OR OTHER UNUSUAL NON-RECURRING TRANSACTIONS.
- ASSESSES AUTHENTICITY OF DOCUMENTS, INFORMATION ETC. THROUGH DOCUMENTS EXAMINATION (DEMONSTRATES FAMILIARITY WITH USUAL INDICATORS OF FRAUD)
- PERFORMS OTHER RELATED DUTIES FROM TIME TO TIME AND/OR THAT MAY BE ASSIGNED BY IMMEDIATE SUPERIOR.
Requirements
PREFERABLY WITH SIX (6) MONTHS OF WORK EXPERIENCE.
MUST BE A GRADUATE OF BS INTERNAL AUDIT, BS FINANCIAL MANAGEMENT, BS ACCOUNTANCY OR ANY RELATED COURSE.
