Audit Assistant

Comworks, Inc.


Date: 3 days 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

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