Audit Assistant

The Audit Assistant supports the internal audit process by conducting financial and operational audits within the dealership. The role involves reviewing financial records, assessing compliance with policies, and identifying risks or inefficiencies in dealership operations as well as tracking the cash flow and accounts of companies to ensure that they are being recorded and processed correctly, that assets are protected through appropriate control measures, and that financial records meet legal standards.

Internal Audit & Compliance:

• Plan and carry out audit engagements in conjunction with the internal audit team, with an emphasis on financial and operational procedures.
• Ensures procedures, policies, legislation and regulations are correctly followed and complied with.
• Follow established audit standards and recommendations when conducting audit tests and processes.

Financial Analysis & Reporting:

• Validate the effectiveness of controls over inventory, cashier, sales documentation, warranty claims, service billing and parts requisitions.
• Prepare comprehensive and accurate audit reports that outline findings, recommendations, and corrective actions.
• Timeliness and accuracy of audit reports

Coordination & Support:

• Collaborate with various departments to make sure internal policies and procedures are followed
• Stay updated with modifications to industry best practices, rules, and audit requirements.
• Assist in responding to audit inquiries from internal and external auditors.

Pay: From Php19,630.00 per month

Work Location: In person