Industry Standard Salary, Rice & Clothing Allowance, Extended Healthcare, Sports Facilities
Evaluates the assigned entities and prepares necessary documents prior to actual audit. Performs various Audit Procedures to various entities of St. Peter Group under a senior's supervision Records, reviews, and interprets data provided by the entities subject for audit to determine the effectiveness of operations. Examines records and reports and analyzes Sales and Collection Reports to make sure they are accurate. Performs reconciliation of Sales, Collections and Inventory of Company's Assets. Identifies discrepancies, operational problems, and/or other issues. Analyzes and evaluates whether controls, processes and procedures are functioning properly. Investigates instances of possible fraud. Ensures that the audits carried out are in compliance with the company's rules and regulations. Provides objective recommendation to the client based solely on the data. Generates Audit Reports and submits the same to Audit Officers, Top Management and other Interested Parties. Monitors Audit Findings Constantly interacts with the clients and internal employees to increase efficiency of the team. Handles additional duties and special projects to ensure that entities are operating efficiently and in compliance with all current regulations. Participates in generating Audit Periodical Reports to be submitted to Top Management. Maintains confidentiality of the financial matters of the organization and clients. Qualifications & Educational Requirements: Bachelor's Degree in Accounting, Auditing or any related course Certified Fraud Examiner is an advantage Experience in external or internal auditing is an advantage but not a requirement Can work with minimum supervision Willing to be trained Willing to travel Fresh graduates are welcome to apply Interested applicants may also personally visit to apply at:
St. Peter Corporate Center
999 EDSA Quezon City
Look for Shera Mae Dela Cruz
Hiring criteria You should have or be completing the following to apply for this opportunity.
Entry pathway Degree or Certificate Minimum Level of Study
Bachelor or higher
Study Field
B
S
T
Work rights The opportunity is available to applicants in any of the following categories.
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