Reports directly to the Audit SupervisorEnsures a company complies with internal regulations and established co
ntrol protocolExamines docu
mentation, including reports, statements, records, and memos to gather information:In charge in checking the expenses and other payablesObtain, analyze and e
valuate accounting docu
mentation, previous reports, data, flowcharts and process flow:Handle the audit of inventory of JC productsReco
nciles docu
mentation with actual inventory or assets to ascertain accuracyPrepare and present reports the reflects audit's result and docu
ment process and prepare audit findings memorandumActs as an objective source of independent advice to ensure the validity and goal achievement:Identify loopholes and recommend risk aversion measures and cost savings to avoid fraud and reduce wasteMaintain open communication with Management and Audit teamCo
nduct follow ups of Auditdgetary standards and guidelines using financial data and balance sheets.Review all financial materials and procedures in order to spot errors, inefficiencies or instances of misuse.Co
nfirm a company’s or individual’s profitable holdings, account balances or debt obligations by reviewing databa
ses and other financial sources of information.docu
ment all internal processes within an audit; list all data sources; detail all co
nclusions after an investigation.Update the internal organization’s team members with periodic status reports, meetings and other im
portant developments; publish a report after completing an inquiry.Work to develop new standards of practice within a company in order to increase accounting accuracy and integrity.Provide assistance in the case of an outside firm’s auditing of the organization.Reflect on historical and current budgetary trends found in the data.Maintain a high level of knowledge and expertise within the field by participating in professio
nal development.Keep all sensitive information co
nfidential and secure.Other areas that have high risk that needs to audit as per Management
EDUCATION / KNOWLEDGE
Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.
PROFICIENT W/ EXCEL
At least 6 months related experience required.
Full-Time position(s) available.
office base work set up and willing to start asap
UNDERAGENCY
Company Profile Juanawork Manpower Services Inc. is a BMBE certified manpower agency that has been existent in the industry since June 2012 handling over 200 employees locally. Our company provides the most economical way for recruitment needs and personnel solutions for your business.Mission Our manpower agency’s purpose is to provide not only satisfactory but excellent service to our clients, implementing our client’s policies and regulations and most specifically the Labor Code Law.Vision Our vision is to provide each applicant with a job and companies be given the personnel they need. We aim to have a harmonious and balanced working relationship between our employees and clients.