Junior Auditor

JOB QUALIFICATIONS:

• Bachelor’s Degree in accounting, finance, or related field
• Proficient in Microsoft Office
• With aptitude to learn new software and systems
• Preferably with at least one (1) year actual working experience as a Jr. Auditor
• Field ready / willing to do field work
• Fresh graduates are welcome to apply.

DUTIES AND RESPONSIBILITIES:

• Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control for achieving established objectives.
• Plans, or assist in planning the theory and scope of the audit and prepares or assists in preparing audit program.
• Identifies the key control points of the system.
• Performs the audit in a professional manner and in accordance with the approved audit program.
• Obtains, analyzes and appraises data to make an informed objective opinion about the adequacy and effectiveness of the system and the efficiency of the performance of activities under review.
• Makes or assist in making oral or written presentations to management during and at the conclusion of the examination. Discusses improvements in the operations and reductions in cost.
• Prepares formal written reports, as requested, expressing opinions on the adequacy and effectiveness of the system and efficiency with which activities are carried out.
• Appraise or assist in appraising the adequacy of the corrective action taken to improve deficient condition.