Junior Auditor

Moldex Group of Companies; Quezon City; On-site; PHP 220,000 - 360,000; Full time

Job summary

Moldex Group of Companies in Metro Manila is seeking a Junior Auditor to assist in evaluating internal controls and operational processes. The role involves field work across assigned areas to understand the nature of operations and the adequacy of controls.

You will help plan audit scope, identify key control points, and perform audits in line with approved programs, presenting findings to management and preparing formal reports. Fresh graduates are encouraged to apply.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• Fresh graduates are welcome to apply.
• Preferably 1 year actual working experience as a Jr. Auditor.
• Field work willingness.

Responsibilities

• Survey functions and activities in assigned areas to determine the nature of operations and adequacy of the control system.
• Plan the theory and scope of the audit and prepare audit programs.
• Identify the key control points of the system.
• Perform the audit professionally according to the approved audit program.
• Analyze data to form objective opinions on adequacy and efficiency of the system and activities under review.
• Make oral or written presentations to management and discuss improvements in operations and cost reductions.
• Prepare formal written reports expressing opinions on adequacy and effectiveness of the system.
• Appraise or assist in appraising the adequacy of corrective actions taken to improve deficiencies.

Skills

Microsoft Office

Aptitude to learn new software

Education

Bachelor's degree in accounting, finance, or related field

Job description

JOB QUALIFICATIONS:

• Bachelor’s Degree in accounting, finance, or related field




• Proficient in Microsoft Office




• With aptitude to learn new software and systems




• Preferably with at least one (1) year actual working experience as a Jr. Auditor




• Field ready / willing to do field work




• Fresh graduates are welcome to apply.

DUTIES AND RESPONSIBILITIES:

• Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control for achieving established objectives.




• Plans, or assist in planning the theory and scope of the audit and prepares or assists in preparing audit program.




• Identifies the key control points of the system.




• Performs the audit in a professional manner and in accordance with the approved audit program.




• Obtains, analyzes and appraises data to make an informed objective opinion about the adequacy and effectiveness of the system and the efficiency of the performance of activities under review.




• Makes or assist in making oral or written presentations to management during and at the conclusion of the examination. Discusses improvements in the operations and reductions in cost.




• Prepares formal written reports, as requested, expressing opinions on the adequacy and effectiveness of the system and efficiency with which activities are carried out.




• Appraise or assist in appraising the adequacy of the corrective action taken to improve deficient condition.