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INTERNAL AUDIT ASSISTANT

2022-09-30 15:45菲律宾1820
区域:All Cities
行业:Accounting / Finance
职位:Audit & Taxation
部门:
人数:若干
性质:Full Time
性别:Male
婚姻:No marital status restrictions
学历: Bachelor's Degree
经验:不限
年龄:18岁以上
待遇:面议
Responsible for verifying and analyzing audit findings with the view of being able to identify risks and gaps and be able to synthesize the information into a meaningful management report and recommendations.Develops detailed understanding of the process under audit and prepares an audit work program for the process.Conducts thorough check and review of the company's financial statements and ensures that these are fairly and reasonably stated.Verifies accuracy of the company's financial records through sampling and substantive testing.Assesses and evaluates existing internal controls and compliance to policies through testing and interviewing methodologies.

Job Qualifications:

Bachelor’s degree in Accountancy or any related fieldMinimum two (2) years of relevant experience in conducting internal audit engagementsExperience in real estate and property development will be an advantage.With good written and oral communications skills, analytical and decision- making skills.Has strong work ethics and values, trustworthy and with high level of professionalism and personal integrity.
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