BestJobs - Jobs - Audit - DAVAO CITY


  • Duties and Responsibilities:

    Appraise the quality of operations in terms of compliance with policies, plans, procedures, standards, laws and regulations
    Perform financial audits of the assets, liabilities, fund balances, revenues and expenditures of the company.
    Verify the existence of company assets and appraise whether such assets are safeguarded, accounted for, and used efficiently and economically.
    Appraise the reliability and operation of the accounting, financial, and reporting systems.
    Participate, as necessary, in the review process of the control aspects of significant new data processing systems and systems revisions before they are implemented.
    Perform special projects as requested or approved by the Management.
    Participate in special investigations of fraud, abuse or illegal acts as directed by the Management or when requested by the appropriate authorities. If deemed appropriate, situations or significant transactions that involve fraud, abuse or illegal acts will be referred to the Legal Department or other authorities for appropriate investigation.
    Reports the results of audit work conducted.
    Evaluate the adequacy of action taken by management to correct deficiencies reported by the Internal Audit.
    Perform the necessary follow-up procedures to ascertain whether appropriate action is taken on significant audit findings.
    Job Specification:
    Must be a Certified Public Accountant
    With at least 1 to 2years experience in Audit/Accounting Works
    Must have excellent communication skills both written and verbal
    Must be computer literate
    Strong interpersonal and leadership skills
    Can work with minimum supervision

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 1
  • Language(s): Tagalog
  • Knowledge: Microsoft Access, Microsoft Excel
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Audit

  • Davao del Sur, Davao Region

  • Company

  • Work type

    Permanent contract

  • Type of contract

    Full Time

  • Apply now