Job Description Performs necessary audit activities to analyze and provide recommendations for better efficiency and effectiveness of controls and risk management process. Responsible for conducting compliance checks, process reviews, and financial audits.
Duties and Responsibilities:Responsible for conducting financial and operational audits of various departments to ensure accuracy and compliance with existing company policies and procedures while proposing recommendations to improve the same.Conducts inventory counts and branch audits.Performs risk management of financial and other critical company operations under the supervision of the Audit Manager.Provides recommendations and information to management on acceptable financial and operational procedures or solutions to internal control problems.Conducts tax compliance audits of the Amici Group of Companies by performing analytical preparation of audited sales, purchase, and expense reports.Qualifications:Must be a graduate of Bachelor's/College Degree in Accountancy/Internal Audit or other related courses.Must have at least one to three (1-3) years of working experience. Preferably ISO certified auditor.Fresh graduates are welcome to apply.Must have excellent communication skills (verbal and written).Must be detail-oriented, resourceful, independent, and can work under minimal supervision.Must have a high level of integrity.Must be highly motivated.Must be willing to do fieldwork.Must have excellent analytical skills.Must be proficient in standard office applications such as documents, spreadsheets, and presentations.Amenable to work in Quezon City.Preferably with motor or personal vehicle.Summary of Role Requirements:Looking for candidates available to work:Monday: Morning, AfternoonTuesday: Morning, AfternoonWednesday: Morning, AfternoonThursday: Morning, AfternoonFriday: Morning, AfternoonSaturday: Morning, AfternoonSunday: Morning, Afternoon1 year of relevant work experience required for this role.Working rights required for this role.
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