Deskripsi Pekerjaan
We Connect HR Solutions OPC is seeking a dedicated Audit Assistant to join our growing team in Cubao, Metro Manila. As an Audit Assistant, you will play a crucial role in our risk-based auditing processes, ensuring compliance with established standards and identifying opportunities for process improvement. This position offers an excellent opportunity for career growth in the accounting and auditing field, with competitive compensation and a supportive work environment.
In this role, you will have the opportunity to develop your auditing skills while contributing to the enhancement of our audit processes and procedures. You will work closely with our audit team to conduct thorough examinations of office and store operations, identifying areas of risk and recommending corrective actions. The ideal candidate is detail-oriented, analytical, and possesses strong leadership potential.
We offer a competitive salary package ranging from ₱18,000 to ₱22,000 per month, along with opportunities for professional development and advancement within the organization. If you are passionate about auditing and seeking a challenging yet rewarding career opportunity, we encourage you to apply for this position today.
Tanggung Jawab
- Lead and execute risk-based auditing processes for both office and store operations
- Analyze financial records and operational procedures to identify potential risks and areas for improvement
- Document audit findings and prepare comprehensive reports for management review
- Collaborate with the audit team to develop and enhance audit methodologies and procedures
- Monitor compliance with company policies, regulations, and industry standards
- Provide recommendations for process improvements and risk mitigation strategies
- Manage and coordinate audit activities, including scheduling and resource allocation
- Maintain accurate and organized audit documentation and working papers
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- At least 1-2 years of experience in internal auditing or a related role
- Strong knowledge of auditing principles, procedures, and standards
- Excellent analytical skills with attention to detail
- Ability to lead and manage an audit team effectively
- Proficiency in audit software and Microsoft Office applications
- Strong communication and interpersonal skills
- Professional certification (e.g., CIA) is a plus