Audit Assistant

-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 preparing company risk programs
-Assist in the surprise or regular branch audit and strictly observe audit programs
-Foster collaborate relationship across all lines of management
-Provide official 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
-Verifies journal and ledger entries of disbursements, purchases, expenses and trial balances by examining and prepare the report for any discrepancy or audit finding
-Perform special analysis and studies as may be delegated by the President
-Perform other duties assigned.

-Bachelor's of Science in Accounting, preferred CPA
-Minimum fresh graduate with good credentials, experience is advantage
-Good writing skills, familiarity with audit techniques
-Easy to work with strong but friendly personality

Carson Bldg., 1888 Orense St., Guadalupe Nuevo, Makati City, Philippines 1212