DUTIES AND RESPONSIBILITIES
- Executes standard and/or tailored audit procedures.
- Able to cites violations and exceptions based on guidelines without reservation.
- Perform careful examination, analysis and evaluation of all business records, accounting systems and source documents of accounts or transactions subjected for audit.
- Prepare and deliver full and credible documentation of each auditing finding.
- Provide audit recommendation for each audit finding addressed with due consideration of the standard practices and practicality of the recommendation.
- Prepares audit working papers in accordance with professional standards.
- Files records and prepares correspondence related to the work
- Perform preliminary business process review, formulation and authoring.
REQUIREMENTS
- Bachelor’s degree in Accounting/Finance or any related course
- Detail-oriented.
- Experience in Accounting ERP, preferably in SAP.
