Junior Auditor (Calamba)

The Junior Auditor is responsible for reviewing and assessing processes, controls, practices, and financial records in accordance with the annual audit plan.



Job Description:

Creates audit plan for the engagement.
Conducts a review and evaluation of operational processes to assess the effectiveness of controls, the accuracy of financial records, and the efficiency of operation and conduct preliminary discussion findings with respective auditees. Confirm assets through physical existence and financial representations. Conduct examination of business records for a governmental agency to determine the accuracy of regulatory fees, premiums, liabilities, and employer compliance with statutory tax laws.
Perform analysis of data obtained as evidence of deficiencies in controls, duplication of effort, wastage, fraud, or lack of compliance with laws, government regulations, and management policies or adopted practices.
Prepare and submit a draft report of initial findings, associated risks, and recommendations for preliminary discussion with the responsible party or unit of the organization.
Helps other team members accomplish their tasks.
Job Qualifications:

Graduate of Bachelor of Science in Accountancy;
Must be a Certified Public Accountant;
With experience with audit methodologies and techniques, finance terms, concepts, and principles are an advantage.
Ability to develop and implement audit plans and schedules.
Excellent interpersonal skills with the ability to easily relate to people at various levels of the organization.
Ability to maintain strict confidentiality;
FRESH GRADUATES are welcome to apply.