Junior Audit
Davao City, Davao del Sur
Posted 21 days ago
- Company:
- JTC Group of Companies
- Company Description:
- JTC Group of Companies established on December 12, 1986, is an aggregate of numerous companies in Metro Manila and Davao that franchise branded food concepts. JTC Group of Companies is a corporation spearheaded by the late Mr. Pedro L. Cruz, father of Dr. Jaime T. Cruz, who is the CEO of the corporation. They have seen the business potential of fast food in the Philippines and finally decided to franchise JOLLIBEE, the leading fast food chain in the Philippines. The company have already thirty six (36) stores in Manila including Red Ribbon and thirteen (13) in Davao and we will never stop from there.
- Contract Type:
- Full Time
- Experience Required:
- 3 to 4 years
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards