Internal Audit Assistant
Full-time
Philippine Vending Corporation
REQUIREMENTS & SKILLS:
- Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy/ Finance/ Business Administration
- Proven work experience as an Internal Audit staff for 0-2 years. Fresh graduates are welcome to apply.
- Experience in the food retail industry is an advantage.
- IT audit and knowledge in SAP is an advantage.
- Able to conduct risk-based audit, risk management audit.
- Proficient in MS Office applications.
- Good written, verbal, and interpersonal communication skills.
- Can work under pressure and handle multiple audit assignments.
- Must be objective, analytical, systematic, and hardworking.
- Willing to do field work.
DUTIES & RESPONSIBILITIES:
- Assist the internal Audit Supervisor in the review of documents for all types of financial transactions.
- Support the internal Audit Supervisor in executing an appropriate audit approach and audit sampling.
- Planning, performing, and executing compliance, financial, operational, and special audits ( inventory count in various locations).
- Contributing to the preparation of the Audit program.
- Preparing reports and communicates audit findings and recommendations to Internal Audit Supervisor, process owners and senior/top management.
- Reviewing audit working papers to ensure clarity, organized documentation, and compliance with SOPs.
- Monitoring actual implementation of audit recommendations.
- Examining and evaluating internal controls, company policies, and procedures, and industry best practices in any given assignment.
Vacancy posted 9 days ago
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