Audit Staff For Cooking Oil/25-30K/Brgy. Batis San Juan

Requirements:
Education level: ACCOUNTING OR BUSINESS COURSE GRADUATE
Professional License (If applicable): CPA (advantage but not required)
Age: 25 YRS - 30 YRS OLD
Gender: MALE / FEMALE

Job Description:
Audit Staff shall perform audit activities that will determine the soundness, adequacy and effectiveness of the present internal financial and operational controls.

SPECIFIC DUTIES AND RESPONSIBILITIES: Audit processes including systems, standards, policies, rules & regulations and alike that supports the business process.Obtains relevant financial, operations and other records for examination and review.Validates and checks conformance with standards, policies & procedures and determines if the control process is operating effectively.Identifies critical deviation from established standards, policies & procedures, rules & regulation and determine possible exposure and its
impact to the business.
• Summarizes audit exceptions noted, areas for improvement, cost saving opportunities and fraud identified in the performance of audit
procedures.
Discuss audit finding and recommendations with the AuditeesPrepare periodic reports and Summary of Audit Results.