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Full-time Audit Assistant

at Shaw Autogas Inc (Metro Manila)

Job Description:
1. Assist in development and execution of audit programs.
2. Perform auditing for corporate operations, finances and compliances with regulatory requirements.
3. Evaluate and recommend improvements to business processes and controls.
4. Maintain positive working relationships with management and audit teams.
5. Perform assigned audit activities timely and effectively.
6. Notify audit issues to Managers in a timely fashion.
7. Prepare reports of audit findings and recommendations to management.
8. Maintain all audit work papers and reports for reference purposes
9. Assists in planning work on assigned segments of an audit.
10 .Recommends the means of obtaining, analyzing and evaluating evidentiary data.
11. Reviews transactions, documents, records, reports and methods for accuracy and effectiveness.
12. Prepares acceptable working papers that record and summarize data on the assigned audit segment.
13. Holds preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations of and reasons for each apparent deficiency and documents responses.
14. Reports audit findings and makes recommendations for the correction of unsatisfactory conditions, improvements in operations and reductions in cost.
15. Assists in the performance of special reviews at the request of management.
16. Performs other duties as may be assigned.

Minimum Qualifications:

Bachelor’s degree in Accounting
One or more years audit experience
Technical Capacity
Ethical Conduct
Personal Effectiveness/Credibility
Strong analytical and planning skills
Good communication and presentation skills
Excellent problem-solving skills

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Published at 10-07-2018
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