Audit Staff

Tech101 Technologies Inc.; Valenzuela; Sur place; PHP 300 000 - 550 000; Plein temps

Résumé du poste

Tech101 Technologies Inc. is seeking an Internal Control / Risk Management professional based in Metro Manila. You will ensure compliance with internal control procedures, analyze records, and support improvements to the control environment.

The role involves examining documents, identifying discrepancies, and generating management reports. Fresh graduates welcome; 1 year experience preferred, with strong math, communication, and MS Office skills.

Qualifications

• Bachelor’s degree in Accountancy or related field
• At least 1 year experience in equivalent field
• Fresh graduates 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.

Responsabilités

• 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.

Connaissances

Research

Planning

Problem solving

Critical thinking

Math skills

Presentation

Collaboration

Verbal communication

Written communication

Attention to detail

Formation

Bachelor’s degree in Accountancy or related field

Outils

MS Office

Description du poste

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.