jr. AuditorHMR Retail Haus Inc.

Job description
JOB SUMMARY:
Systematically reviews the effectiveness, efficiency and economy of business operations. He/she will direct the auditing processes and procedures with the supervision of the Internal Audit Manager and Internal Audit Assistant Manager. Supervises and leads the Junior Auditors assigned in his/her team to complete the audit engagements.
JOB DESCRIPTIONS:
1. Checks audit data to ensure completeness, accuracy and relevance of information.
2. Evaluates gathered information and documents for compliance with set procedures.
3. Collates summary of findings, causes, recommendations and action plans and prepares and submits audit report to his/her Senior Auditor.
4. Completes audit work papers by documenting audit tests and findings.
5. Conducts operational, financial or fraud audit under the supervision of Senior Auditor.
Technical Skills:
- Computer skills , at a highly proficient level
- Analytical and problem solving skills
- Ability to work under pressure, long hours and weekend
- Effective verbal, written communication skills
- Customer Centric
- Proficient in MS Office (especially Excel) and Accounting/Inventory Software
- Decision making skills
- Time management skills
Behavioural Skills:
- Results driven and customer focused
- Must be flexible and good team player;
- Can work under pressure;
- Willing to be assigned on fieldworks
- Exhibits malasakit
- Honest and trustworthy
- Demonstrate sound work ethic
- With sense of urgency
- Demonstrate initiative
- Nimble & opportunistic "Out of the box thinker
- Personal Integrity
Job Requirements:
Graduate of Bachelor's Degree in Accountancy;
Fresh graduates are encouraged to apply;
Preferably a Certified Public Accountant (CPA);
Updated knowledge of applicable laws and regulations
Willing to work at Sucat, Paranaque and WFH Set up
Can start immediately
Contacts
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Jobsphilippines.org

Sucat, Muntinlupa City Paranaque City, Metro Manila
Permanent
Full-time