Audit Assistant
Full-time
Business Machines Corporation
- Prepare working papers and use existing audit programs to test compliance with policies and procedures.
- Document internal controls deficiencies and recommendations for improvements.
- Draft well written audit reports as discussed with Internal Audit Head, with supporting documentations.
- Participate in discussion of findings and recommendations.
- Assist in the surprise or regular branch audit and strictly observe audit programs.
- Assist in preparing company risk programs.
- Foster collaborate relationship across all lines of management.
- Provide critical review and edit reports to ensure clarity, conciseness, and comprehensibility.
- Audit petty cash funds of all departments and various liquidations.
- Ensure the company assets are safeguards and corporate policies and procedures are followed.
- Audit petty cash funds of all departments, various liquidations, disbursements, other Accounting & Finance transactions, Purchasing & Procurement.
- Verifies journal and ledger entries of disbursements, purchases, expenses and trial balances by examining and authenticating inventory items. Prepares the report for any discrepancy or audit finding.
- Ensure the company assets are safeguarded and corporate policies and procedures are followed.
- Performs special analysis and studies as may be delegated by the President .
- Perform other duties assigned.
- Bachelor's of Science in Accountancy, Preferred CPA
- Minimum fresh graduate with good credentials, experience is advantage.
- Good writing skills, familiarity with audit techniques.
- Easy to work with, with strong but friendly personality.
Vacancy posted a month ago
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