Audit Staff

Tech101 Technologies Inc.; Navotas; Presencial; PHP 279.000 - 446.000; Jornada completa

Descripción de la vacante

Tech101 Technologies Inc. is seeking an entry-level Internal Control/Audit Associate in Navotas, Metro Manila. The role focuses on ensuring internal control procedures, data accuracy, and timely audit reporting within a dynamic team.

Qualified candidates hold a Bachelor’s degree in Accountancy or related field, with at least 1 year of experience or fresh graduates welcome. Strong communication, research, and analytical skills are essential.

Formación

• Graduate of Bachelor’s degree in Accountancy or related field.
• At least 1 year experience in equivalent field.
• Fresh graduate are welcome to apply.
• Relevant internal control or risk management experience.
• Excellent presentation, collaboration, and verbal and written communication skills.
• Proficiency with computers, especially software and MS Office.
• High level of efficiency, accuracy, integrity, and attention to detail.

Responsabilidades

• Ensures compliance with established internal control procedures by examining records, reports and documentation.
• Identifies, investigates, reconciles and correct records using available resources.
• Reviews stock ageing, item categories and branch classification as needed.
• Ensures complete, accurate and timely audit information is reported.
• Recommends improvement to internal control system.
• Conduct audit follow-ups.
• Recording, reviewing, and interpreting data to determine the effectiveness of operations.
• Researching discrepancies, operational problems, or other issues.
• Examining records, reports, receipts, or other documents and comparing them to company assets and liabilities.
• Bringing company strengths and weaknesses to the attention of management and providing advice as they develop responses or fixes for these issues.
• Generating reports and presenting findings to management or other interested parties.
• Contributes to team effort by accomplishing related results.

Conocimientos

Verbal and written communication

MS Office proficiency

Attention to detail

Presentation skills

Collaboration

Educación

Bachelor’s degree in Accountancy or related field

Descripción del empleo

Qualifications

• Graduate of Bachelor’s degree in Accountancy or related field
• At least 1 year experience in equivalent field
• Fresh graduate are welcome to apply
• Relevant internal control or risk management experience
• Exceptional research, planning, problem-solving, critical thinking, and math skills.
• Excellent presentation, collaboration, and verbal and written communication skills.
• Proficiency with computers, especially software and MS Office.
• High level of efficiency, accuracy, integrity, and attention to detail.

Responsibilities

• Ensures compliance with established internal control procedures by examining records, reports and documentation.
• Identifies, investigates, reconciles and correct records using available resources.
• Reviews stock ageing, item categories and branch classification as needed.
• Ensures complete, accurate and timely audit information is reported.
• Recommends improvement to internal control system.
• Conduct audit follow-ups.
• Recording, reviewing, and interpreting data to determine the effectiveness of operations.
• Researching discrepancies, operational problems, or other issues.
• Examining records, reports, receipts, or other documents and comparing them to company assets and liabilities.
• Bringing company strengths and weaknesses to the attention of management and providing advice as they develop responses or fixes for these issues.
• Generating reports and presenting findings to management or other interested parties.
• Contributes to team effort by accomplishing related results.