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Audit Examiner - Operations

2022-09-29 20:06IP Location 菲律宾1490
Area:Metro Manila (NCR) San Juan
Industry Category:Accounting / Finance
Position:Audit & Taxation
Department:
Number Of Recruits:several
Nature Of Work:Full Time
Gender Requirements:Male
Marriage Requirement:No marital status restrictions
Education Level: College Diploma
Work Experience:No work experience restrictions
Age:Above 18 years old
Salary Package:Negotiable

Qualifications

Bachelor’s degree in AccountancyWith a minimum of 1 year related experienceProficient in MS Office applicationsStrong analytical, composition, and prioritizing skillsDetail-oriented and with good organization and coordination skillsAbility to maintain confidentialityGood written and oral communication skill

Duties and Responsibilities

Conducts walk-through audit in PSMBFI OfficesConducts annual process review of transactions related to operations audit and prepares recommendations on process improvementIdentifies opportunities for improving business processes, based on audit outcomes, to minimize risksPrepares reports and coordinates with concerned departments regarding audit findings Conducts inspection of procured items amounting to P200,000.00 and below (as part of IAT)Conducts periodic inventory of accountabilities and properties based on schedule in coordination with the Administration and Accounting Department representativesPerforms tasks as provided for in the updated and approved PSMBFI Operations ManualPerforms other related functions as directed by superiors
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