Accounting / Audit assistant | Makati | 5
Hunter's Hub Inc.
Makati, PH
16h ago
source : Bossjob

Job Description

  • Performs detailed evaluation and internal control and audit reviews of the company’s business process.
  • Develops and maintains audit system. Consults with the different company’s business units faculty on operational issues.
  • POSITION RESPONSIBILITIES :

  • Ensures compliance with established internal control procedures by examining the business process, records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit work papers by documenting audit tests and findings.
  • Maintains internal control systems by updating audit programs
  • Recommends new policies and procedures as a result of audit findings.
  • Communicates audit findings by preparing a final report; discussing findings with auditees.
  • Complies with law, legal requirements by studying existing and new legislation; enforcing adherence to requirements; advising management on needed actions.
  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications;
  • establishing personal networks; participating in professional societies.

  • Contributes to team effort by accomplishing related results as needed.
  • OTHERS :

  • May be given other tasks to address the current needs or requirements of the company.
  • QUALIFICATIONS :

  • Bachelor's Degree of Finance or related fields
  • Graduate of four (4) year course preferably in Business Administration,
  • Accountancy, Finance, Information Technology
  • Experience in audit process, legal compliance, documentation, Financial Software, Corporate Finance
  • Attention to details, thoroughness, presentation skills, objectivity, reporting research results
  • Open for fresh graduates
  • Keen to details
  • Responsible
  • Have a good sense of time management
  • Willing to work onsite in Makati Open for fresh graduates.
  • With experience and exposure in the related field is an advantage.
  • Can start ASAP.
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