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Junior Auditor - Bacolod

2 to 4 Years Experience

Hexagon Group of Companies

With business certificates | 501-1000 employees
Bacolod City, Negros Occidental
Total vacancies for this job title : 1
Posted on : September 17, 2019
Job ID : 335628

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JUNIOR AUDITOR
 
Job Description
 
FUNCTION OF THE DEPARTMENT & MAIN PURPOSE OF THE JOB
  • CAD serves as the examiner of every functional and operational line of the Group and member units’ activities.
  • Employee is responsible for the conduct of audit of assigned unit or group companies, as well as, audit of special requests by interested parties.
DUTIES & RESPONSIBILITIES:
  • Shall be based in Bacolod to execute regular operational and compliance audit in all Bacolod Units
  • Assess business unit’s’ operations, policies and processes
  • Evaluate compliance with the mandatory governmental requirements and other regulatory standards
  • Identify opportunities for improving business processes based on audit outcomes to minimize risks
  • Prepare audit reports of audit findings and recommendations with strict observance of the following protocols:
  • Description of the audit objectives which should be communicated in a clear, specific, neutral and unbiased manner
  • Scope of audit
  • Audit methodology
  • Background of the audit area
  • Covered period
  • Evaluate internal controls and recommend improvements if necessary
  • Ensure that business units and departments comply with the mandatory governmental requirements and other regulatory standards (i.e. SSS, Phealth, HDMF, BIR, and other municipal permits)
  • Perform regular inventory audit of all unit warehouses through random sampling method and ensure that variances noted are resolved and/or justified by the unit representative
  • Observe the unit’s efficiency on its year-end inventory and report any variances noted
  • Follow-up actions to ensure that any deficiencies disclosed in the audit report are satisfactorily handled
  • Perform other tasks that may be assigned from time to time
QUALIFICATIONS:
  • 1-2 years experience in Auditing
  • Internal Audit graduate or BS Accountancy graduate with background on QMS
  • Knowledge in MS  application & Google Apps
  • High IQ
  • Preferably a CIA or a CPA
  • Fair, strict & tough
  • Willing to do field work
     

   

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