Job Openings Junior Financial Auditor

About the job Junior Financial Auditor

Position Title: Junior Financial Auditor

Salary: 15,000 - 20,000 PHP a month

Reports To: Senior Financial Auditor

Primary Relationships: Internal Team

Date: June 2024

Schedule: 9:00 AM - 6:00 PM PHT

Summary:

The financial auditor is under the direction and supervision of the Senior Financial Auditor and is responsible for analyzing the operational and financial processes of a company to ensure compliance with the government laws, regulations, streamlined operations, and checks and balances. The financial auditor will be responsible for reviewing and performing internal audit procedures and preparing internal audit reports reflecting the assessment results relating to financial audit engagements. Work performed will include the coverage of functional and operating units, focusing on the operational and financial processes of a company and internal employees.


Responsibilities:

Evaluate and analyze Internal Controls and Processes. Includes, but is not limited to the following:

  • Finance Processes

  • Inventory Processes

  • Payroll Processes

  • Billing Processes

  • Conducts post-audit of expenses

  • Conducts bank-reconciliation audit

  • Conducts payroll audit

  • Conducts audit of credit, billing and deposits/remittances

  • Conducts audit and inventory of company-related inventory and assets

  • Reimbursement receipts validity

  • Conducts HMO audit

  • Complete and keep track of all Audit Paperwork

  • Prepares recommendations/reports based on the stated audit/test results to be presented and shared with the Senior Internal Auditor

Conduct spot checks of the inventory of the following:

  • Office supplies usage/ stocks

  • PCs/ equipment

  • CO Gears

  • Engineering Equipment and tools

  • Review and evaluate policies and procedures

  • Performs related duties as required

  • Create and communicate written audit reports based on conducted audit engagements to Senior Financial Auditor, Internal Audit Manager, Auditee and Upper Management


Qualifications:

  • Bachelor Degree holder of Business Administration, Finance or Equivalent

  • Internal or External Audit experience or relevant experience is required

  • Must have an understanding of internal auditing standards and risk assessment practices

  • Good organizational and prioritization skills

  • Willing to adopt a fast-paced working environment

  • Ability to work well under pressure

  • Able to demonstrate Initiative

  • Excellent English language skills (written and verbal)

  • Excellent computer skills; computer literate

  • Detail-oriented and a high level of accuracy in work product

  • Ability to maintain confidentiality

  • Ability to work independently and meticulously

  • Good time management and multitasking skills