Audit StaffJC Premiere Business International Inc

DUTIES & RESPONSIBILITIES
Reports directly to the Audit Supervisor
Ensures a company complies with internal regulations and established control protocol
Examines documentation, including reports, statements, records, and memos to gather information:
In charge in checking the expenses and other payables
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts and process flow:
Handle the audit of inventory of JC products
Reconciles documentation with actual inventory or assets to ascertain accuracy
Prepare and present reports the reflects audit's result and document process and prepare audit findings memorandum
Acts as an objective source of independent advice to ensure the validity and goal achievement:
Identify loopholes and recommend risk aversion measures and cost savings to avoid fraud and reduce waste
Maintain open communication with Management and Audit team
Conduct follow ups of Audit
Other areas that have high risk that needs to audit as per Management
A. EDUCATION / KNOWLEDGE
Candidate must possess at least a Bachelor's / College Degree in Accountacy/Finance, Internal Audit or equivalent
B. WORK EXPERIENCE
At least one (1) year of related work experience is required for this position.
Full-Time position(s) available. office base work set up and willing to start asap