Preferred Educational Attainment
Graduated from college
8 months ago
Application deadline
in 4 months
Recruiter responds
2% of the time
Recruiter last seen
3 months ago
Employment Type
Full time
Office Address
9110 La Campana cor. Trabajo Sts., Makati, Philippines
Minimum Qualifications:
Graduated from college
  • Graduate of BS in Accountancy or equivalent;
  • Licensed CPA;
  • Strong analytical and planning skills;
  • Good communication and presentation skills;
  • Excellent problem-solving skills;
  • Willing to be assigned in different areas across the Philippines
Job Description
  • Aids the Audit Manager/Audit Supervisor/Senior Auditor in setting audit priorities at the beginning of every year and documents the same in the department’s Audit Program.
  • Aids the Audit Manager/Audit Supervisor/Senior Auditor in the planning and Preparations for an individual audit. This includes the study of background information, the preliminary survey, the development of Audit Objectives etc.
  • Performs the review of internal controls and evaluate its adequacy with regards to the following control objectives:
    • Reliability and Integrity of Information
    • Compliance with Policies, Plans, Procedures, Laws, and Regulations
    • Safeguarding of Assets
    • Economy and Efficiency of Operations
    • Accomplishment of Organizational Objectives and Goals for Operations and Programs.
  • Performs specific audit procedures and prepare summary audit findings sheets before integrating them into a summarized form.
Perks and Benefits
Time Off
  • Paid Vacation Leave
  • Paid Sick Leave
  • Medical / Health Insurance
About Manufacturing Company
A 70-year old manufacturing Company, amongst the Philippines’s top 1,000 corporations and with a workforce close to 5,000 employees nationwide.

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