Audit Assistant

Business Machines Corporation; Makati; On-site; PHP 223,200 - 334,800; Full time

Job summary

A dynamic corporate entity in Metro Manila is seeking a fresh graduate for the Audit Assistant role. Your responsibilities will include preparing audit papers, documenting internal controls, and drafting reports. Ideal candidates should have a Bachelor's in Accountancy, strong writing skills, and familiarity with audit techniques. This is a full-time entry-level position offering a comprehensive introduction to auditing practices.

Qualifications

• Minimum fresh graduate with good credentials; experience is an advantage.
• Good writing skills and familiarity with audit techniques.

Responsibilities

• Prepare working papers and use existing audit programs.
• Document internal controls deficiencies and recommendations for improvements.
• Draft well-written audit reports.
• Assist in surprise or regular branch audits.
• Perform special analysis and studies as delegated.

Skills

Good writing skills

Familiarity with audit techniques

Strong but friendly personality

Education

Bachelor's of Science in Accountancy

CPA (Preferred)

Job description

Audit Assistant

Business Machines Corporation

• 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 relationship 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.
• Ensure the company assets are safeguarded and corporate policies and procedures are followed.
• Performs special analysis and studies as may be delegated by the President.
• Perform other duties assigned.
• 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.

Seniority level

• Entry level

Employment type

• Full-time

Job function

• Finance and Accounting/Auditing

Industries

• Food and Beverage Manufacturing, Computers and Electronics Manufacturing, and Manufacturing