Philippine Vending Corporation

Internal Audit Assistant (Fresh Graduate)

Pasig, NCR, PH

27 days ago
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Summary

Requirements & Skills

  • Candidate must posses a Bachelor's degree in Accountancy/ Finance/ Business Administration / Economics- Fresh Graduates are welcome to apply
  • IT audit and knowledge in SAP is an advantage.
  • Able to conduct risk-based audit, risk management audit.
  • Proficient in MS Office applications.
  • Good written, verbal, and interpersonal communication skills.
  • Can work under pressure and handle multiple audit assignments.
  • Must be objective, analytical, systematic, and hardworking.

Duties & Responsibilities

  • Assist the internal Audit Supervisor in the review of documents for all types of financial transactions.
  • Support the internal Audit Supervisor in executing appropriate audit approach and audit sampling.
  • Planning, performing, and execution of compliance, financial, operational, and special audits ( inventory count in various locations).
  • Contributing to the preparation of the Audit program.
  • Preparing reports and communicates audit findings and recommendations to Internal Audit Supervisor, process owners and senior/top management.
  • Reviewing audit working papers to ensure clarity, organized documentation, and compliance with SOPs.
  • Monitoring actual implementation of audit recommendations.

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