Junior Auditor
Stores Specialists, Inc.
- Makati, Philippines395 Sen. Gil J. Puyat Ave, Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Đã hết hạn 7 years ago
2017-10-08T16:00:00+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- Conducts review of assigned organizational and functional activities in the Company to determine the nature of operations and existing systems
- Performs audit procedures to determine adequacy of internal controls, adherence to policies, procedures and proper accounting of company assets
- Documents the results of audit procedures in working papers and ensures its accuracy
- Conducts preliminary discussion of findings with concerned employee
- Prepares draft of formal audit report and recommends solutions to address/ correct noted exceptions and/or improve internal controls
- Determines and evaluates the adequacy of management actions on audit reports and validates replies to audit findings
- Informs Internal Audit Officer / Manager of status of audit observations, discusses matters involving internal controls or any other information of audit significance
- Performs other related functions that may be assigned from time to time
Trình độ tối thiểu
- Not over 28 years old
- Graduate of BS Management Accounting, BS Accountancy or BS in Internal Auditing (CPA, CIA or has taken the board exam is an advantage)
- Above average oral and written communication skills and analytical skills
- Can relate with different levels in the organization
- Must be proficient in MS Office (Word, Excel and Powerpoint)
- With at least 6months to 1 year internal audit experience
- Fresh graduates with outstanding scholastic records may be considered
Tóm tắt công việc
- Trình Độ Công Việc
- Mới Tốt Nghiệp/ Trình Độ Tập Sự
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Once in a while
- Địa chỉ văn phòng
- Accelerando Bldg. Sen. Gil Puyat Buendia Makati City
- Ngành nghề
- Retail Industry
- Vị trí đang tuyển
- 3 vị trí tuyển dụng mới
- Trang web
- http://www.ssigroup.com.ph
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Về Stores Specialists, Inc.
SSI Group is the leading specialty retailer in the Philippines with an extensive portfolio of established international brands. Our portfolio caters to all aspects of a quality lifestyle and is supported by a nationwide strategic retail presence. We lead the Philippine specialist retail market in terms of the size and breadth of our international brand portfolio and store footprint. As of June 2015, our retail network consists of 771 specialty stores that cover over 142,000 sqm of prime retail space.