Internal Auditor
Binan, Laguna
Posted today
- Company:
- EMS Services Philippines Inc
- Company Description:
- ESPI’s is a leading staffing solutions company engaged in providing human resource requirements to various companies throughout the country . Each day we recruit and endorse a wide range of skills and talents to various employers by bringing-in proper candidates that support the success of their operations. ESPI is a proud member company of EMS Group and an affiliate member of SEIPI.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
Preferably BS Accountancy
Skills: Knowledge in Computer and Accounting Software
Work Experience: At least one (1) year Internal Auditing experience
Professional Certification: Preferably a CPA
Job Description:
Audits a variety of accounting, financial, and operating records and procedures requiring the application of professional accounting and auditing principles.
Verifies reports against source records to determine reliability.
Verifies detail of recorded transactions, conducts detailed examinations of all accounting and operating documents to ascertain whether transactions are properly supported and are recorded correctly.
Performs examination of policies and procedures to determine if the audit area being evaluated is in compliance.
Prepares questionnaires, summarize results, draw conclusions, and draft audit reports concerning the economy and efficiency of programs and operations reviewed.
Uses computer programs and other audit tools in the evaluation of data.
Recommends ways to bring programs and operations into compliance with goals and objectives.
Performs other duties as assigned by the Internal Audit Manager