Junior Audit & Internal Controls Analyst

Tech101 Technologies Inc.; Malabon; In loco; PHP 300.000 - 520.000; Tempo pieno

Descrizione del lavoro

Tech101 Technologies Inc. is seeking an Accountancy graduate for internal control and audit support in Metro Manila. The role welcomes fresh graduates and requires strong analytical, planning, and communication skills.

You will help ensure compliance with internal procedures, investigate discrepancies, and prepare timely audit information for management review. Collaboration with teams and attention to detail are essential for success.

Competenze

• 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.

Mansioni

• 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.

Conoscenze

Research

Planning

Problem-solving

Critical thinking

Math skills

Communication

Presentation

Collaboration

MS Office

Attention to detail

Integrity

Efficiency

Formazione

Bachelor's degree in Accountancy or related field

Strumenti

MS Office

Accounting software

Descrizione del lavoro

Tech101 Technologies Inc. is seeking an Accountancy graduate for internal control and audit support in Metro Manila. The role welcomes fresh graduates and requires strong analytical, planning, and communication skills.

You will help ensure compliance with internal procedures, investigate discrepancies, and prepare timely audit information for management review. Collaboration with teams and attention to detail are essential for success.