Audit Assistant
Centerpoint CSGT Distribution Inc
San Juan, Metro Manila, Philippines
3d ago
source : Kalibrr, Inc.

Job Description

  • Verify assets and liabilities by comparing items to documentation.
  • Complete audit work papers by documenting audit tests and findings.
  • Appraise adequacy of internal control systems by completing audit questionnaires.
  • Maintain internal control systems by : Updating audit programs and questionnaires. Recommending new policies and procedures.
  • Communicate audit findings by : Preparing a final report. Discussing findings.
  • Prepare special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
  • Contribute to team effort by accomplishing related results as needed.
  • Do Audit site visit.
  • Minimum Qualifications

  • Knowledge and skills related to : Audit Compliance Documentation Attention to Detail Reporting Research Results Thoroughness Presentation
  • Knows how to drive
  • Apply
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