Found Description
Work Schedule: Monday to Friday (8:00 AM - 5:00 PM)
Location: Makati
Industry: Distribution
Job Summary:
Examines and evaluates transactions, records, documents, reports, and accounts related to company operations and functions. Prepares thorough working papers and audit reports summarizing findings and recommendations.
Key Responsibilities:
- Reviews and audits the companys financial statements, records, and reports to ensure accuracy and consistency.
- Assesses information systems to confirm compliance with data protection and storage standards.
- Evaluates the effectiveness of internal controls, policies, and operating procedures.
- Prepares and presents audit findings, analyses, and recommendations to enhance accounting processes and practices.
- Defines the scope of internal audits and develops annual audit plans.
- Leads and manages audit engagements, includ...