Audit Assistant

Business Machines Corporation; Makati; On-site; PHP 279,000 - 390,600; Full time

Job summary

A technology solutions provider in Makati seeks a fresh graduate for an auditing role. Responsibilities include preparing audit reports, testing compliance with policies, and assisting in audits. A Bachelor's in Accountancy is required, with preferred CPA. Strong writing skills are essential, and previous experience is a plus.

Qualifications

• Minimum fresh graduate with good credentials; prior experience is an advantage.
• Strong but friendly personality, easy to work with.

Responsibilities

• Prepare working papers and test compliance with audit programs.
• Document internal controls deficiencies and recommendations.
• Draft audit reports and participate in discussions of findings.

Skills

Good writing skills

Familiarity with audit techniques

Collaboration

Education

Bachelor's of Science in Accountancy

Job description

Responsibilities

• Prepare working papers and use existing audit programs to test compliance with policies and procedures.
• Document internal controls deficiencies and recommendations for improvements.
• Draft well written audit reports as discussed with Internal Audit Head, with supporting documentations.
• Participate in discussion of findings and recommendations.
• Assist in the surprise or regular branch audit and strictly observe audit programs.
• Assist in preparing company risk programs.
• Foster collaboration across all lines of management.
• Provide critical review and edit reports to ensure clarity, conciseness, and comprehensibility.
• Audit petty cash funds of all departments and various liquidations.
• Ensure the company assets are safeguarded and corporate policies and procedures are followed.
• Audit petty cash funds of all departments, various liquidations, disbursements, other Accounting & Finance transactions, Purchasing & Procurement.
• Verifies journal and ledger entries of disbursements, purchases, expenses and trial balances by examining and authenticating inventory items. Prepares the report for any discrepancy or audit finding.
• Performs special analysis and studies as may be delegated by the President.
• Perform other duties assigned.

Qualifications

• Bachelor's of Science in Accountancy, Preferred CPA
• Minimum fresh graduate with good credentials, experience is advantage.
• Good writing skills, familiarity with audit techniques.
• Easy to work with, with strong but friendly personality.