AUDIT ASSISTANT

Salary not specified

PERFECTHEALTH SPECIALTY SHOP
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CITY OF MANILA, NCR, FIRST DISTRICT
COLLEGE GRADUATE
Permanent

Job Description

Posted on 23 June 2022
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audit’s results and document process
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions

Qualifications/Requirements

  • Internal Audit
  • Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management or equivalent.
  • At least 1 Year(s) of working experience in the related field is required for this position.
  • Required Skill(s): KNOWLEDGEABLE OF MS WORD, EXCEL AND POWER POINT
  • Preferably 1-4 Yrs Experienced Employee specialized in Finance - Audit/Taxation or equivalent.
  • Has extensive background in retail company
  • With good knowledge of audit procedures
  • Must be analytical, self motivated individual with strong interpersonal and time management skills.
  • Willing to travel
  • willing to assigned in Manila.

Work location

CITY OF MANILA, NCR, FIRST DISTRICT

Remarks

No additional remarks

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About the company

PERFECT HEALTH began in 1996 in Indonesia. Back then, we were a retailer for massage equipment and handheld massage devices at major roadshows and events. As the business gained popularity, PERFECT HEALTH diversified into retailing at a major shopping mall. By 2006, the total channel of sa...

Industry

WHOLESALE AND RETAIL TRADE

Employment size

10 - 99 (Small)

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