Audit Assistant
Comworks, Inc.
Date: 3 weeks ago
City: Quezon City
Contract type: Full time

ComWorks Inc. is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets through its divisions and extensive distribution network. With a nationwide scope and constant drive, we continuously bring new solutions to our markets through innovative means.
Essential Duties And Responsibilities
Conducts, and documents objectively, independently, and with reasonable assurance: operational, compliance, and financial, audits by Generally accepted audit standards, and organizational procedures, within established/ required timeline.
Analyzes, and compiles audit findings, and action plans. Prepare reports of findings and recommendations for improvements for submission to Management within the required timeline. Follow through on remediation of findings.
Interact with auditees/employees of all levels within the organization whenever necessary/ during the audit
Perform other duties as assigned
Minimum Qualifications (Education, Experience, Skills)
Bachelor’s Degree in Accountancy, Internal Auditing, or its equivalent
Willing to conduct fieldwork in Metro Manila, nearby Cavite, Laguna, Batangas and Bicol areas.
With relevant Audit experience – operational and financial, systems, and process audit
Strong analytical skills and ability to multi-task
Ability to work independently, and as a team
Ability to maintain strict confidentiality
Willing to work long hours when needed
Willing to travel heavily from time to time nationwide, to conduct out-of-town fieldwork
Essential Duties And Responsibilities
Conducts, and documents objectively, independently, and with reasonable assurance: operational, compliance, and financial, audits by Generally accepted audit standards, and organizational procedures, within established/ required timeline.
Analyzes, and compiles audit findings, and action plans. Prepare reports of findings and recommendations for improvements for submission to Management within the required timeline. Follow through on remediation of findings.
Interact with auditees/employees of all levels within the organization whenever necessary/ during the audit
Perform other duties as assigned
Minimum Qualifications (Education, Experience, Skills)
Bachelor’s Degree in Accountancy, Internal Auditing, or its equivalent
Willing to conduct fieldwork in Metro Manila, nearby Cavite, Laguna, Batangas and Bicol areas.
With relevant Audit experience – operational and financial, systems, and process audit
Strong analytical skills and ability to multi-task
Ability to work independently, and as a team
Ability to maintain strict confidentiality
Willing to work long hours when needed
Willing to travel heavily from time to time nationwide, to conduct out-of-town fieldwork
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Accounts Receivables Professionals
IBM,
Quezon City
4 hours ago
IntroductionAt IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and...

Up to 25K - Non-Voice Agent - No Experience
Caldwell Communications,
Quezon City
6 hours ago
For regular employees, we offer an industry-leading benefits package that includes: Competitive Salary 13th Month Pay HMO with 3 free Beneficiaries on Day One20% ND Maternity/Paternity Leave Opportunity for rapid career growth for Top Performers Retirement/Life Insurance for Qualified Staff Work-life Balance Processes and ProgramsJob Responsibilities Answers phone calls and provides important information/ assistance to clients Checks mail, fax, and...

Service Associate
RCBC,
Quezon City
2 days ago
Job SummaryProvides competent, timely and error-free over-the-counter services to customers in the Business Center. Ensures compliance with internal policies, Banko Sentral ng Pilipinas (BSP) / Anti-Money Laundering Act (AMLA) regulations and other external regulatory rules. Recognizes risk areas and eliminates risks by consistently implementing bank policies and procedures. Supports business objectives through excellent customer service delivery and other service-related initiatives...
