Junior Auditor
Hotel Sogo
Quezon City, Metro Manila, Philippines
12d ago
source : Kalibrr, Inc.

Job Description

  • The Junior Auditor assists the Audit Manager in maintaining sound financial and operational controls by undertaking systematic audit and inventory activities and proposing recommendations for corrective actions.
  • Check audit data to ensure completeness, accuracy and relevance of information.
  • Gather additional evidences through interviews, observation or use of historical data.
  • Examine control procedures to determine internal control adequacy and procedures.
  • Validate findings with concerned personnel to obtain explanation in case of deviation or nono-conformance.
  • Collate summary of findings, causes, recommendation anbd action plans and prepare and submit audit report to immediate superior for review.
  • Conduct compliance audit regularly to ensure adherence to standard operating procedures.
  • Minimum Qualifications

  • Must be a graduate of BS Accountancy
  • with at least 2 years working experience as an Auditor
  • Must be excellent in business writing
  • Discretion in dealing with confidential and sensitive information.
  • Able to handle competing demands under pressure, with high level of accuracy and attention to details.
  • With excellent interpersonal skills, able to deal with all levels of staff professionally.
  • Strong analytical and planning skills;
  • Good communication and presentation skills;
  • Excellent problem-solving skills;
  • Apply
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