Audit Staff

Silicon Valley Computer Group Phils Inc.; Quezon City; On-site; PHP 246,000 - 424,000; Full time

Job summary

Silicon Valley Computer Group Phils Inc. is seeking an Audit Staff to conduct internal audits, review company transactions, and verify compliance with policies and procedures. You will help identify discrepancies and risks to ensure accuracy of financial and operational records.

The role requires a Bachelor's degree in accounting or a related field, proficiency in Excel, and willingness to visit stores or branches as needed. Onsite work at the Head Office in Quezon City is expected.

Qualifications

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Responsibilities

• Conduct regular audits of company transactions, documents, and records.
• Verify the accuracy and completeness of sales, inventory, and other operational records.
• Review compliance with company policies, procedures, and internal controls.
• Identify discrepancies, irregularities, and potential risks during audit activities.
• Prepare audit reports and document findings and recommendations.
• Coordinate with concerned departments and branches regarding audit findings.
• Monitor corrective actions and follow up on unresolved audit issues.
• Perform other audit-related duties as assigned by the immediate supervisor.

Skills

Detail-oriented

Analytical

Organized

Trustworthy

Effective communication

Report writing

Auditing knowledge

Store visits

Education

Bachelor's degree in Accountancy, Accounting Technology, or a related field

Tools

Microsoft Excel

Microsoft Office

Job description

JOB SUMMARY

The Audit Staff is responsible for conducting internal audits, reviewing company transactions and records, verifying compliance with company policies and procedures, and identifying discrepancies to help ensure the accuracy of financial and operational records.

QUALIFICATIONS

• Bachelor's degree in Accountancy, Accounting Technology, or a related field.

• Fresh graduates are welcome to apply; relevant experience in auditing or accounting is an advantage.

• Knowledge of basic accounting principles and auditing procedures.

• Proficient in Microsoft Excel and other Microsoft Office applications.

• Detail-oriented, analytical, organized, and trustworthy.

• Good communication and report-writing skills.

• Willing to conduct store or branch visits when required.

• Willing to work onsite at the Head Office in Quezon City.

JOB RESPONSIBILITIES

• Conduct regular audits of company transactions, documents, and records.

• Verify the accuracy and completeness of sales, inventory, and other operational records.

• Review compliance with company policies, procedures, and internal controls.

• Identify discrepancies, irregularities, and potential risks during audit activities.

• Prepare audit reports and document findings and recommendations.

• Coordinate with concerned departments and branches regarding audit findings.

• Monitor corrective actions and follow up on unresolved audit issues.

• Perform other audit-related duties as assigned by the immediate supervisor.