On-Site Junior Auditor — Controls & Compliance

Leslie Corporation; Naga; On-site; PHP 240,000 - 360,000; Full time

Job summary

Leslie Corporation in Parañaque City seeks a Junior Auditor to assist in preparing audit plans, conducting reviews of operational processes for control effectiveness, and drafting preliminary findings.

This on-site role requires a BS Accountancy, willingness to perform fieldwork, good interpersonal skills, and the ability to submit audit reports with recommended actions; CPA is advantageous and fresh graduates are welcome to apply.

Qualifications

• Must be a graduate of BS Accountancy.
• CPA license will be an advantage.
• Working experience in internal auditing preferred but Fresh graduates are welcome to apply.
• Must be willing to work on-site in Sucat, Parañaque City.
• Must be physically fit and willing to do fieldworks.

Responsibilities

• Prepare an audit plan for the programmed engagements.
• Conducts review and evaluation of operational processes to assess effectiveness of controls, accuracy of financial records and efficiency of operation and conduct preliminary discussion findings with auditees.
• Perform analysis of data obtained as evidence of deficiencies in controls, duplication of effort, wastage, fraud, or lack of compliance with laws, government regulations and management policies or adopted practices.
• Prepare and submit draft report of initial findings, associated risks and recommendations for preliminary discussions with responsible party or unit of the organization.
• Prepare and submit the audit report with disclosures on resolutions of noted findings, actions taken and recommended courses of actions for management considerations.

Skills

Interpersonal skills

Strong personality

Education

BS ACCOUNTANCY

Job description

Leslie Corporation in Parañaque City seeks a Junior Auditor to assist in preparing audit plans, conducting reviews of operational processes for control effectiveness, and drafting preliminary findings.

This on-site role requires a BS Accountancy, willingness to perform fieldwork, good interpersonal skills, and the ability to submit audit reports with recommended actions; CPA is advantageous and fresh graduates are welcome to apply.