JUNIOR AUDIT MANAGER
LAE,MOROBE, Papua New Guinea
PRIMEWORLD MANPOWER AGENCY INC.
DMW License No: POEA-168-LB-093015-R3RD FLOOR UNIT F QUEEN ROSE BUILDING NO. 911 LEON GINTO CORNER SAN ANDRES STREET, MALATE MANILA, Metro Manila, Philippines
8-525-8621 / 8-536-0774 / 5
Principal / Employer
PAPINDO TRADING COMPANY
Qualifications
Male or Female21 Years Old and AboveWith or Without ExperienceFilipinoAt Least Bachelor's / College DegreeI. JOB IDENTIFICATION
Position Title : Junior Internal Auditor
Reports To : Senior Audit Manager
II. JOB SUMMARY
Performs financial, operational, compliance and audits to evaluate internal controls. Has significant interaction with business unit management and staff. Responsible for executing audit procedures and documenting results. Assisting Senior Audit in formulating recommendations regarding control deficiencies and system ineffectiveness, identify areas for profit improvement, process efficiency and cost control.
III. JOB DESCRIPTION
1. Assisting Senior Audit in reviewing the overall effectiveness of internal accounting controls as well as store operations practices.
2. Develop and apply audit techniques for internal control purposes.
3. Establish proper techniques to uncover defalcations and prevent fraud.
4. Performs Operational Audit of all branches of Papindo stores nationwide including affiliated companies.
5. Assists in the audit of various departments at the Papindo Head office, Distribution centres, Technical Services Dept. and all other affiliated companies to determine adherence to established plans, policies, procedures and good business practices.
6. Prepares regular post audit of expenses for Papindo Group of companies.
7. Performs additional tasks assigned from time to time as requested by the Senior Audit and top management.
IV. JOB SPECIFICATION
Education : Bachelor of Science in Accountancy or equivalent
Experience : 3-4 years’ relevant work experience.
Skills : Proficient in English.
Proficient in written and oral communication.
Proficient in MS Excel / MS word
Can work under pressure.
Willing to travel on outstations assignments.
Email your resume at [email protected]