Audit Assistant

Puregold Price Club, Inc.; Manila; On-site; PHP 420,000 - 540,000; Full time

Job summary

Puregold Price Club, Inc. is seeking an Audit Lead to perform audit activities at our Manila head office, ensuring standards are met and timelines are kept. The role demands a graduate in Accountancy or business with at least 2 years of related experience and willingness to be stationed at the head office near U.N.

Avenue, Manila. The successful candidate will evaluate control environments for risks, document procedures, and report results to management with practical recommendations to

Qualifications

• Graduate of Accountancy or any Business related course.
• Minimum of 2 Years of experience in the related field.
• Willing to be assigned at our Head Office near U.N. Avenue, Manila.

Responsibilities

• Lead and assist in the performance of audit activities to ensure they are done according to standards and within the committed timeline.
• Evaluate if controls exist that prevent damage, loss, fraud, or irregularities and provide guidelines for procedure documentation or enhancements.
• Report to management the results of audit reviews, including practical recommendations to improve the organization's control and computer information systems environment.

Skills

Audit knowledge

Internal controls

Report writing

Communication

Education

Bachelor's degree in Accountancy or related business

Job description

• To Lead and Assist in the performance of audit activities to ensure that these are performed according to standard and within the committed timeline.

• To evaluate if controls are in place that eliminate opportunity for damage, loss, fraud or irregularities and provide guidelines for procedure documentation or enhancement, if there are identified control weaknesses.

• To report to management the results of audit reviews, to include practical recommendations to improve the organizations control and computer information systems environment.

Job Qualifications:

• Graduate of Accountancy or any Business related course

• Minimum of 2 Years of experience in the related field

• Successful Candidate must be willing to be assigned at our Head Office near U.N. Avenue, Manila.