ACCOUNTING ASSOCIATE-internal auditNespresso Ph (Exclusively distributed by Novateur Coffe Concepts, Inc,)

Role Overview
The role of the position is to objectively review the organization's business processes, evaluate the efficacy of risk management procedures that are currently in place, protect against fraud and theft of the organization's assets, ensure that the organization is complying with relevant laws and statutes, make recommendations on how to improve internal controls and processes. Prepares special audit and control reports by collecting, analyzing and summarizing operation information and trends.
Verifies assets and liabilities by comparing items/transactions to documentation.
Recommends new improvements in company's policies and procedures.
Conducts field audit particularly to stores.
Performs audit procedure such as but not limited to cash count, physical inventory of assets and accountable forms, reconciliation of revolving fund, aging of receivables, and examination of disbursement and cash advances.
Familiarization and evaluation of business processes/ internal controls to identify possible process gaps/control deficiencies.
Examination of pertinent documents to ascertain compliance to existing procedures, regulations and tax requirements.
Develop and maintain an in-depth understanding of business areas, its products and supporting functions
Analyze and appraise data gathered to identify internal control weaknesses/gaps/loopholes.
Initiate internal audit controls for effective financial management.
Assess, evaluate and promote compliance to company policies and standard operating procedures.
Help fulfill the company's obligation to government compliance.
Writes and proposed policies and procedures to improve processes.
Appraises adequacy of internal control systems by completing audit questionnaires.
Minimum Qualifications
Candidate must possess a Bachelor's/College Degree in Accountancy.
Preferably a Certified Public Accountant
At least 1 Year(s) of working experience in the related field is required for this position.
Required Skill(s): SAP, MS Excel and accounting systems.
Preferably 1-4 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.