JUNIOR AUDITOR - Certified Public Accountant

The Junior Auditor is responsible for reviewing and assessing processes, controls, practices, and financial records in accordance with the annual audit plan.

Job Description:

· Creates audit plan for the engagement.

· Perform analysis of data obtained as evidence of deficiencies in controls, duplication of effort, wastage, fraud, or lack of compliance with laws, government regulations, and management policies or adopted practices.

· Prepare and submit a draft report of initial findings, associated risks, and recommendations for preliminary discussion with the responsible party or unit of the organization.

Job Qualifications:

· Must be a Certified Public Accountant.

· With or without experience are welcome to apply.

· Ability to develop and implement audit plans and schedules.

· Excellent interpersonal skills with the ability to easily relate to people at various levels of the organization.

· Ability to maintain strict confidentiality.

· Must be willing to work in Canlubang, Laguna

Summary of role requirements:

Looking for candidates available to work:

Monday: Morning

Tuesday: Morning

Wednesday: Morning

Thursday: Morning

Friday: Morning

No experience required for this role

Working rights required for this role

Expected start date for role: 23 May 2024

Full time