Job Responsibilities:
Perform and co
ntrol the full audit cycle including risk management and co
ntrol management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulatio
nsDetermine internal audit samples and apply testingObtain, analyze, and e
valuate accounting docu
mentation, previous reports, data, flowcharts etc.Prepare and present reports that reflect audit’s results and docu
ment processAct as an objective source of independent advice to ensure validity, legality and goal achievementIdentify loopholes and recommend risk aversion measures and cost savingsMaintain open communication with management and audit committeedocu
ment process and prepare audit findings memorandumCo
nduct follow up audits to mo
nitor management’s interventio
nsEngage to co
ntinuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards
Qualifications:
Bachelor's Degree in Accountancy/Finance & any related coursesAt least 1-2 years experience in general accountingExcellent internal & external stakeholder managementGood interperso
nal and communication skillsProficient in MS ExcelAttention to details and with good risk awarenessAmenable to work on site: McKinley West, Taguig City
Flash Express (Ph) Co. Ltd. Inc. ("Flash Express") is an integrated E-Commerce logistics service provider and integrated delivery service. With the principle of "Forward Your Business in a Flash", we have become the undisputed leader in next-day delivery and nationwide coverage. We utilize technologically advanced processes, state-of-the-art facilities, and a team of highly trained logistics experts to ensure that every parcel is handled securely and delivered in a Flash.Since our launch in August 2021, Flash Express has been providing innovative services to suit the needs of each customer. These innovative services include low COD rates, the first free pick-up services in the country (so customers can send parcels from the safety of their homes), and 24/7 customer assistance. We will continue to expand and innovate, to meet even the most unique and complex delivery needs of each customer, so that together, we can help all types of businesses "Forward their business in a Flash".