JOB QUALIFICATIONS/REQUIREMENTS:
No work-related experience required, but experience in auditing or related positions is an advantage.
Graduate of Bachelor's Degree in Accountancy or Business or any four (4) year course.
With good communication skills (oral and written).
Willing to work in distant locations on a regular basis.
Computer literate (with background in MS Applications, GSuites, and Quickbook is an advantage).
With good interpersonal skills and can interact with others effectively.
Able to work under pressure.
Must have a valid and updated professional driver's license, at least restriction code 2. Can drive manual/automatic transmission car.
DUTIES AND RESPONSIBILITIES:
Performs audit for every business unit's finances, compliance with policies and procedures.
Develops weekly and annual audit plan and coordinates audit activities.
Develops audit procedures to assure proper fieldwork performed per audit plan.
Evaluates and enhances current audit procedures/compliance and provides recommendations to improve operational efficiency.
Defines audit projects and scopes and approval time frame.
Determines problems and resolves them quickly so that the area receiving the audit is able to continue with business as usual.
Coordinates with team to review audit findings.
Ensures that all documents are accurate and they meet the scope direction based upon the requirement of the audit.
Conducts equipment inventory of all business units.
Oversees audit planning and reporting activities according to established policies.
Prepares well-written and properly documented audit report findings.
Communicates audit findings by preparing final report and discussing any potential issues and opportunities for improvement with auditors.
Discusses with management about observations, recommendations, and actions to be taken.
Ensures to understand the laws, rules, and regulations of every business unit.
Participates in conferences and meetings with representatives from the different agencies or departments that are affected by the outcome of an audit.
Job Types: Full-time, Permanent
Benefits:
Company car
Company Christmas gift
Company events
Free parking
Health insurance
On-site parking
Opportunities for promotion
Pay raise
Promotion to permanent employee
Staff meals provided
Transportation service provided
Schedule:
Day shift
Monday to Friday
On call
Supplemental Pay:
13th month salary
Yearly bonus
Ability to commute/relocate:
Lucena City, Quezon Province: Reliably commute or planning to relocate before starting work (Required)
Experience:
Auditing: 1 year (Preferred)
License/Certification:
Professional driver's license (4 wheels) (Preferred)
Willingness to travel:
100% (Preferred)
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