Company:
Excellence Poultry
Location: San Mateo
Closing Date: 29/10/2024
Salary: £100 - £125 Per Annum
Hours: Full Time
Type: Permanent
Job Requirements / Description
Job Description:
- Prepares and determines financial audit objectives, strategies, programs, and procedures for specific audit assignments by using available audit programs and business transaction cycles set by the Audit Manager.
- Performs inquiries to auditees by accomplishing Internal Control Questionnaires for each group business cycle listed below: (see Attached ICQ to be performed)
- Expenditure Cycle
- Revenue Cycle
- Production Cycle
- Non-Cycle
- Researches and analyzes pertinent policies, rules, regulations, procedures, and reports, as well as available audit applicable data.
- Determines the level of financial compliance with those approved policies or guidelines.
- Assesses the adequacy of financial internal control structures.
- Prepares audit working papers in accordance with professional standards to provide adequate documentation for audit findings, conclusions, and recommendations.
- Drafts audit findings and recommendations and discusses them with the concerned auditee.
- Reports and discusses the draft of audit findings and recommendations with superior/management.
Requirements:
- A college graduate; degree in business administration, major in Accounting.
- Must have at least 1 year of audit experience, hands-on experience as an Auditor.
- Must be analytical with organizing and data gathering skills.
- Must have good communication and presentation skills.
- Must be a team player and people-oriented.
- CPA is an advantage.
- Must be computer literate (Excel, Word, PowerPoint, etc.).
Area Assignment:
- San Mateo, Rizal
- Visayas
Share this job
Excellence Poultry