Internal Audit Assistant

₱15-25K[Monthly]
On-site - MakatiFull-time<1 Yr ExpBachelor
Share

Job Description

Internal AuditTax PlanningTax AuditInternal Control AuditReportingWritten and Verbal Communication SkillsExternal AuditTurnover AuditMicrosoft ExcelPerformance Audit

Description

  • Assist the Internal Audit Unit Head to evaluate the internal control and audit reviews of the company's business process.
  • Assist the Internal Audit Unit Head in filing, routing and organizing documents
  • Scheduling meeting and appointment to the General Manager
  • Perform other duties and responsibilities as assigned by the General Manager and Internal Audit Unit Head
  • Ensure compliance with established internal control procedures by examining the business process, records, reports, operating practices and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Complete audit work papers by documenting audit tests and findings.
  • Maintains internal control systems
  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
  • May be given other tasks to address the current needs or requirements the company.

Requirement

  • Candidate must possess at least Bachelor's/College Degree.
  • Strong ability to work on multiple tasks or assignment.
  • Possess excellent communication skills and able to pay attention to detail.
  • Possess skills in computer applications like Microsoft Word, Excel, PowerPoint, and other software.
  • Basic Auditing Skills (Financial, Compliance and Operational Audit).
  • Preferably Less than 1-year experience specialized in Finance - Audit/Taxation or equivalent.
  • Possess driving skills with Driver's License.

Ezekiel Sto.Domingo

HR OfficerSafari Rent A Car Inc.

Active today

Working Location

1839 Eureka, 1839 Eureka, Village, Makati, 1204 Metro Manila, Philippines

Benefits

  • Allowances

    Transportation Allowance

  • Employee Recognition and Rewards

    Employee Recognition Program

  • Government Mandated Benefits

    13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS

  • Insurance Health & Wellness

    Health Insurance, HMO

  • Others

    Company Social Events

  • Perks Benefits

    Annual Company Trip, Company Equipment, Open Workspace

  • Professional Development

    Mentorship Program, Professional Development

  • Time Off & Leave

    Maternity & Paternity Leave, Sick Leave

  • Work-Life Balance

    Flexible Hours

Read More

Posted on 24 September 2024

Report this job

Bossjob Safety Reminder

If the position requires you to work overseas, please be vigilant and beware of fraud.

If you encounter an employer who has the following actions during your job search, please report it immediately

  • withholds your ID,
  • requires you to provide a guarantee or collects property,
  • forces you to invest or raise funds,
  • collects illicit benefits,
  • or other illegal situations.