Posted as of: Wednesday, January 31, 2024
Status: Archived
Company: ACME Jewelry
Number of available position(s): 1
Description: Responsible for assisting the Audit Manager in the implementation of audit programs and plans; and responsible in conducting financial and systems and compliance audit; reviewing and evaluating systems and procedures.
Duties and Responsibilities: - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. - Verifies assets and liabilities by comparing items to documentation. - Completes audit work papers by documenting audit tests and findings. - Appraises adequacy of internal control systems by completing audit questionnaires - Prepares audit reports with recommendations and discusses such findings and recommendations to his superior prior to discussion with the auditees. - Makes evaluation of internal control systems and recommends adoption of additional control when necessary
Qualifications: Applicants must be willing to work in Makati City and willing to do fieldwork.
Requirements:
Skills: (Not indicated)
Work Location: Makati City
Interested to apply? Send your application letter and CV to:
Contact Person (Undisclosed)
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