INTERNAL AUDIT ASSISTANT

Increase the font size  Reduce the font size 2022-09-30 IP Location 菲律宾 149
Industry Category Accounting / Finance Position Audit & Taxation
Recruitment Department Number Of Recruits several
Work Location All Cities Nature Of Work Full Time
Gender Requirements Male Marriage Requirement No marital status restrictions
Education Level Bachelor's Degree Work Experience No work experience restrictions
Age Requirement Above 18 years old Salary Package Negotiable
Updated Date 2022-09-30 Valid Until Valid for a long time
Job Description
Responsible for verifying and analyzing audit findings with the view of being able to identify risks and gaps and be able to synthesize the information into a meaningful management report and recommendations.Develops detailed understanding of the process under audit and prepares an audit work program for the process.Conducts thorough check and review of the company's financial statements and ensures that these are fairly and reasonably stated.Verifies accuracy of the company's financial records through sampling and substantive testing.Assesses and evaluates existing internal controls and compliance to policies through testing and interviewing methodologies.

Job Qualifications:

Bachelor’s degree in Accountancy or any related fieldMinimum two (2) years of relevant experience in conducting internal audit engagementsExperience in real estate and property development will be an advantage.With good written and oral communications skills, analytical and decision- making skills.Has strong work ethics and values, trustworthy and with high level of professionalism and personal integrity.
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