Audit Assistant

EDUCATION:
- College graduate with a Degree in BS Acountancy/Internal Audit or any business course.

WORK EXPERIENCE:
- Must have at least 1year relevant woking experience.
- Fresh graduate may be considered, but if with good scholastic records.

COMPETENCIES:

*Flexible, Enthusiastic and fast learner
*Good analytical capability
*Proficient in computer technology
*Good interpersonal and organization skills
*Capable of working independently with minimum supervision
*Good in oral and written communication skills
*Keen to details
*Willing to do fieldwork

JOB SUMMARY:
-Executes audit assignments based on audit plan and provides results to immediate superior.

DUTIES AND RESPONSIBILITIES

*Performs field work and spot audits to assess controls, operational efficiencies, and compliance with selected policies, procedures and regulations.
*Elicits information from knowledgeable internal or external sources about the audit task to determine appropriate audit direction and methodology through examination of records, interviews, observations and research.
*Reviews, evaluates and assess the adequacy and effectiveness of existing systems and procedures. Recommends changes or enhancements.
*Ensures compliance to guidelines and policies set-up by the management.
*Follows up audit replies to ensure timely and proper disposition on audit findings.
*Prepares draft of audit report and ensure that working papers ae adequately documented and audit evidence is sufficient.
*Attends or assists in audit meeting or managements meeting in order to identify areas with audit significances, when superior is not available or as required.
*Assists in the preparation of audit work plans and audit programs.
*Prepares or assists in training and presentation materials for new procedures or audit techniques.
*Review draft of process flow for new company or new areas to be audited should there be no written flowchart, policies and procedures.
*Performs other related duties and responsibilities as required.