DescriptionA Junior Auditor assists in examining financial records, processes, and systems to ensure accuracy, compliance, and efficiency. They support senior auditors in identifying discrepancies, evaluating internal controls, and preparing audit reports.Job SummaryAssist the Group Lead in preparing audit programs, reports, correspondences and other audit-related matters.Ensure timely completion of all audit programs assigned. This includes the execution of fund count and regular compliance.
Ensure complete documentation (reports, working papers, etc.) of all audit activity assignments.
Assist the Group Lead in preparing visual presentations, comprehensive written audit reports and other activities as needed.
Maintain a good working relationship with auditees, third parties and other personnel within the organization.
Assist the Group Lead in conducting regular status updates on the agreed action plan / recommendations of completed audit projects.
Perform other related works assigned by the Finance Audit Head.
QualificationsCandidates must possess at least a Bachelor’s / College Degree, Finance / Accountancy / Accounting Technology or equivalent. Licensed CPA / CFE / CIA is an advantage.
Has comprehensive knowledge of risks and audit methodologies.
Minimum of 1-2 years relevant work experience in technical audit; knowledge in property management operation is a plus.
Good oral and written communication skills. Must be able to present and articulate audit reports including issues and recommendations.
Knowledgeable in using various MS office programs (Excel and Word)
Resourceful, willing to learn.
Must be willing and able to travel to all necessary locations.
Must be able to work in a fast-paced environment.
Junior Auditor • Taguig City, PH