Audit Assistant

Makati City    2021-10-29 10:50:53    Permanent/ Full time

·        Conducts financial, operation and/or special audit of company’s records and transactions.       

·        Pre or post audit of company disbursements.               

·        Posting of disbursement vouchers in IAPS.                     

·        Cash count and reconciliation of company’s funds.                    

·        Examination and validation of the correctness of company’s receivables.                        

·        Confirmation of accounts to third party.         

·        Physical inventory of pre-numbered forms, supplies, materials, office furniture, fixtures, equipment and other fixed assets.                    

·        Prepares an audit report.                     

·        Ensures that audit findings are properly documented and said documentation is orderly and reliable.                             

·        Evaluates the effectiveness of existing accounting controls and company policies and procedures.               

·        Ensures that existing company policies and procedures are properly observed and complied with.                         

·        Check and verify the withholding tax alpha list.                           

·        Reliever to Branch Accountant.

·        Performs other functions that may be assigned by the immediate superior.