Offer description

Assistant internal auditors undertake a wide range of functions in an organization or company in ensuring that organizations’ accounting procedures and systems are accurate. The work description example shown below provides major tasks, duties, objectives, and responsibilities that assistant internal auditors are commonly required to perform:

Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud

Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are strictly adhered to

Determine the scope of internal audit

Prepare and presents reports that clearly reflects the audit results

Obtain, analyze, and evaluate accounting documentation, reports, and data

Act objectively by giving independent advice in order to ensure legality and achieve organizational goals

Maintain and improve on existing open communication with the management and the audit committee

Assist to document the audit process and prepares audit findings

Assist to do a follow-up on the audit assignments giving to other auditors

Strive to continuously develop knowledge in the sector regarding rules, regulations, best practices, techniques and performance standards

Check all accounting process and clients’ databases

Regularly update clients’ accounts so as to function properly

Study and inspect budgets, balance sheets and other related financial records and statements

Help to review and proffer solution to internal audit issues

Check and verify all accounting books and records in conformity with industry standards, best practices, and

corporate guidelines

Ensure total compliance with regulatory guidelines and internationally accepted auditing standards

Participate in meetings with different departments in order to update audit findings and improve on the audit process

Work in a team in order to achieve the aims and objectives of the company or organization

May work for longer hours during audit periods in order to meet certain targets

Recommend the best and proven ways for an organization or company to avoid fraud and reduce risks

Do a thorough analysis of the audit reports in order to find out ways how the organization can make more profits and reduce lost

Supervise, train, and mentor staff, including interns on audit processes; and access the performance of staff

Conduct risk assessments and also prepare risk registers for the organization or company

Prepare financial statements and tax returns, and present same to the management

Evaluate the internal control of the organization or company

Work harmoniously with external auditors as requested by the organization

Performs other related tasks as assigned by the management.

BASIC QUALIFICATIONS:

Bachelor’s degree in Accountancy, Accounting, or Finance

Proven teamwork and problem-solving abilities

Strong ability to work on multiple tasks or assignments

Possess excellent communication skills

Able to pay attention to detail

Possess strong organizational skills

Possess a high level of professionalism, integrity, and truthfulness in all dealings

Knowledge of legal and financial systems

Ability to do proper documentation; possess good record keeping ability

Possession of sound independent judgment

Possess strong knowledge of auditing standards, procedures, laws, rules, and regulations

Possess advanced skills in computer applications like Microsoft Word, Excel, PowerPoint, and other accounting software

Strong ability to work with people of diverse backgrounds

Ability to make presentations to a select group within and outside the organization or company.

Requirements

• Minimum education level: Bachelor´s Degree
• 1 year of experience
• Language(s): English
• Knowledge: Microsoft Excel, Microsoft Word, Team management
• Availability to travel: No
• Availability of change of residence: No

More than 30 days ago

About KHAN KON CHI Construction and Development Corporation

With the vision of providing superior construction and engineering services in the country, KKCCDC was established at Davao City, Davao Del Sur in October 2008 through the hard work, aspiration, and vision of Engr. Arsenio B. Grospe. From its humble beginnings, KKCCDC now operates as one of the most prominent construction firms in the Philippines and has been granted an “AAA” license in 2021 from the Philippine Contractor’s Accreditation Board (“PCAB”).

Through the relentless and unt...

With the vision of providing superior construction and engineering services in the country, KKCCDC was established at Davao City, Davao Del Sur in October 2008 through the hard work, aspiration, and vision of Engr. Arsenio B. Grospe. From its humble beginnings, KKCCDC now operates as one of the most prominent construction firms in the Philippines and has been granted an “AAA” license in 2021 from the Philippine Contractor’s Accreditation Board (“PCAB”).

Through the relentless and untiring efforts of the members of the management, the workforce, and every employee, KKCCDC achieved unprecedented growth through the years which resulted in the establishment of KXBG Construction and Development Corporation (“KXBGCDC”), Khan Kon Chi Aggregates and Resources Inc. (“KKC Aggregates”) and satellite offices in Metro Manila and Bicol Region.

Never resting on its laurels, KKCCDC ventured on various engineering projects like Airport Horizontal Structures, Bridge Constructions, Irrigation and Flood Control, Dam Reservoir and Tunneling, Water Supply, Port, Harbor, and Offshore, Engineering, Electrical Works, Building, and Industrial Plants, to name a few.

KKCCDC will strive to continue building and constructing excellent infrastructures and other projects on the basis of our core values – Individual Respect, Meliorism, Passion, Advancement & Excellence, Commitment and Teamwork (“IMPACT”) and with a high sense of responsibility and accountability.