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    Accounting Staff - Manila, Pilipinas - TOPTRADERS IMPORT EXPORT CORP.

    TOPTRADERS IMPORT EXPORT CORP.
    TOPTRADERS IMPORT EXPORT CORP. Manila, Pilipinas

    1 linggo ang nakalipas

    Default job background
    Buong oras
    Paglalarawan

    EDUCATION:
    College graduate with a Degree in BS Acountancy/Internal Audit or any business course

    WORK EXPERIENCE:
    Must have at least 1year relevant woking experience.
    Fresh graduate may be considered, but if with good scholastic records.


    COMPETENCIES:

    • Flexible, Enthusiastic and fast learner
    • Good analytical capability
    • Proficient in computer technology
    • Good interpersonal and organization skills
    • Capable of working independently with minimum supervision
    • Good in oral and written communication skills
    • Keen to details
    • Willing to do fieldwork

    JOB SUMMARY:
    Executes audit assignments based on audit plan and provides results to immediate superior.

    DUTIES AND RESPONSIBILITIES

    • Performs field work and spot audits to assess controls, operational efficiencies, and compliance with selected policies, procedures and regulations.
    • Elicits information from knowledgeable internal or external sources about the audit task to determine appropriate audit direction and methodology through examination of records, interviews, observations and research.
    • Reviews, evaluates and assess the adequacy and effectiveness of existing systems and procedures. Recommends changes or enhancements.
    • Ensures compliance to guidelines and policies set-up by the management.
    • Follows up audit replies to ensure timely and proper disposition on audit findings.
    • Prepares draft of audit report and ensure that working papers ae adequately documented and audit evidence is sufficient.
    • Communicates audit results to concerned personnel and departments.
    • Attends or assists in audit meeting or managements meeting in order to identify areas with audit significances, when superior is not available or as required.
    • Assists in the preparation of audit work plans and audit programs.
    • Prepares or assists in training and presentation materials for new procedures or audit techniques.
    • Review draft of process flow for new company or new areas to be audited should there be no written flowchart, policies and procedures.
    • Performs other related duties and responsibilities as required.
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