Audit AssistantPolytechnic University of the Philippines

Description: Responsible for assisting the Audit Manager in the implementation of audit programs and plans and responsible in conducting financial and systems and compliance audit reviewing and evaluating systems and procedures. Duties and Responsibilities: - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. - Verifies assets and liabilities by comparing items to documentation. - Completes audit work papers by documenting audit tests and findings. - Appraises adequacy of internal control systems by completing audit questionnaires - Prepares audit reports with recommendations and discusses such findings and recommendations to his superior prior to discussion with the auditees. - Makes evaluation of internal control systems and recommends adoption of additional control when necessary Qualifications: Applicants must be willing to work in Makati City and willing to do fieldwork. Requirements: Skills: (Not indicated)
foundit

Makati City, Metro Manila
Permanent
Full-time