Audit Staff

Gigahertz Computer Systems; Philippines; On-site; PHP 350,000 - 550,000; Full time

Job summary

Gigahertz Computer Systems is seeking an Auditor to conduct monthly branch cash and compliance audits, ensuring procedures are fully performed and properly documented. The role requires timely archiving of all working papers and incident reports, and execution of the Audit Program Guide with assigned coverage.

You will monitor open observations and follow up on action plans with auditees to ensure timely closure and compliance.

Qualifications

• Understanding of audit procedures and processes.
• Minimum 1 year relevant auditing experience.
• Bachelor’s degree in accounting, internal auditing or related field.

Responsibilities

• Conduct monthly branch cash and compliance audit.
• Ensure audit procedures are fully performed and reflected in working papers.
• Archive all working papers and incident reports timely and properly.
• Execute audits per the Audit Program Guide and achieve assigned coverage.
• Monitor open observations and follow through on agreed actions with auditees.

Skills

Auditing knowledge

Attention to detail

Education

Bachelor’s Degree in Accounting/Internal Auditing or related field

Tools

Microsoft Office

Job description

Duties & Responsibilities:

• Conduct monthly branch cash and compliance audit
• Ensure that all audit procedures are completely performed and clearly reflected on the audit working papers
• All working papers including the audit and incident report (both soft and hard copy) are timely submitted, properly and completely archived
• Execute the scheduled audit engagement based on the approved Audit Program Guide the IAD, and achieve 100% branch and warehouse audit accomplishment assigned
• Monitor all open observations and conduct follow-through if necessary, of the agreed action plans and timelines with the auditees

Qualifications:

• Has a good and clear understanding of audit procedures and processes
• Proficiency in the use of Microsoft Office
• Minimum of 1 year relevant working experience as an Auditor
• Bachelor’s Degree in Accounting, internal auditing or any business-related course