Auditor
hace 2 días
JOB QUALIFICATIONS/REQUIREMENTS:
- No work-related experience required, but experience in auditing or related positions is an advantage.
- Graduate of Bachelor’s Degree in Accountancy or Business or any four (4) year course.
- With good communication skills (oral and written).
- Willing to work in distant locations on a regular basis.
- Computer literate (with background in MS Applications, GSuites, and Quickbook is an advantage).
- With good interpersonal skills and can interact with others effectively.
- Able to work under pressure.
- Must have a valid and updated professional driver’s license, at least restriction code 2. Can drive manual/automatic transmission car.
DUTIES AND RESPONSIBILITIES:
- Performs audit for every business unit’s finances, compliance with policies and procedures.
- Develops weekly and annual audit plan and coordinates audit activities.
- Develops audit procedures to assure proper fieldwork performed per audit plan.
- Evaluates and enhances current audit procedures/compliance and provides recommendations to improve operational efficiency.
- Defines audit projects and scopes and approval time frame.
- Determines problems and resolves them quickly so that the area receiving the audit is able to continue with business as usual.
- Coordinates with team to review audit findings.
- Ensures that all documents are accurate and they meet the scope direction based upon the requirement of the audit.
- Conducts equipment inventory of all business units.
- Oversees audit planning and reporting activities according to established policies.
- Prepares well-written and properly documented audit report findings.
- Communicates audit findings by preparing final report and discussing any potential issues and opportunities for improvement with auditors.
- Discusses with management about observations, recommendations, and actions to be taken.
- Ensures to understand the laws, rules, and regulations of every business unit.
- Participates in conferences and meetings with representatives from the different agencies or departments that are affected by the outcome of an audit.
Job Types: Full-time, Permanent
Benefits:
- Company car
- Company Christmas gift
- Company events
- Free parking
- Health insurance
- On-site parking
- Opportunities for promotion
- Pay raise
- Promotion to permanent employee
- Staff meals provided
- Transportation service provided
Schedule:
- Day shift
- Monday to Friday
- On call
Supplemental Pay:
- 13th month salary
- Yearly bonus
Ability to commute/relocate:
- Lucena City, Quezon Province: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Auditing: 1 year (Preferred)
License/Certification:
- Professional driver's license (4 wheels) (Preferred)
Willingness to travel:
- 100% (Preferred)
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