JOB DESCRIPTION

Job Summary

The position primarily attends to the execution of routine audit procedures in consonance with the requirement of the daily operations of the company. Responsible for the execution of other audit plans as assigned per approved Audit Plan.

Key Accountabilities

· Perform routine audit for the following:

· Payroll

· Request for Business Expense (RBE)

· Expense Report/Liquidation Report

· Sales Invoices

· Incoming/Outgoing Inventory

· Purchase Requests

· Check Disbursements

· Assist in the preparation of audit plan by providing quantitative details of past audits.

· Assist in the risk assessment process by providing qualitative appraisal from past audits.

· Submit draft audit report to Senior Audit Staff

· Assist in audit activities related to Warehouse Department particular during physical inventory count.

· Perform other task that may be assigned by immediate superior or Management.

Attributes

• Job Task Planning and Organizing
• Setting Deadline
• Team Player and Building Positive Working Environment
• Ability to Manage Time and Resources
• Ability to Work Under Pressure
• Strong Analytical Skills

· Microsoft Office and Computer Use

Experience & Knowledge

• 1 year Audit experience
• Computer proficiency
• Familiarity on Risk based audit
• BS Accountancy of any Business Course
• CPA preferred but not required

Job Types: Full-time, Permanent

Benefits:

• Company Christmas gift
• Health insurance
• Opportunities for promotion
• Promotion to permanent employee
• Staff meals provided

Work Schedule: Monday to Friday