**JOB 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**
**-Excellent knowledge on accounting terms such as Debit, Credit, Asset, liability, Journal entries, accounting entries, etc.
**
**- OJT experience in Accounting/Audit and as Business Analyst if Fresh graduate (2021 graduate) is required**:
- Attention to details, thoroughness, presentation skills, objectivity, reporting research results
- Keen to details
- Responsible
- Have a good sense of time management
- Willing to work onsite in Makati
- Can start ASAP.
**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.
**Job Types**: Full-time, Permanent, Fresh graduate
**Salary**: Up to Php16,000.00 per month
Schedule:
- Day shift
- Monday to Friday
Application Question(s):
- Are you amenable to work on site in Makati City?
- Where are you currently residing?
- Do you have an OJT/Working experience in Audit /Business Processing?
- If you're a fresh graduate, when was your graduation date?
(Month & Year)
**Education**:
- Bachelor's (preferred)