Audit Assistant (Facility)

A. Job Summary
- Audit assistant work under the guidance of Financial Audit Supervisor and Audit Manager to evaluate company's firm's operating controls and policies, financial reporting mechanisms, adherence to regulatory guidelines and key performance measure.

B. Specific Duties & Responsibilities:
- Verifies accuracy of figures, calculations, cash count, physical inventory and checking pertaining to business transactions recorded by other workers (i.e. cashier, recorder, operator and warehouse inventory custodian)
- Examine expenses accounts (APV) payroll (direct-indirect employee) overtime, loans made on insurance policies, interest and account payments, by product/scrap selling cash receipts, bank records, inventory and stock-record sheets, and similar items to verify accuracy of recorded data (PR, PO and Quotation)
- Prepares Audit Report and task that may be assign from time to time

C. Qualifications and Competencies Required:
- Graduate of BS Industrial Engineering with average scholastic records.
- At least six (6) months relevant work experience in a service/manufacturing company.
- Preferably computer literate/possess good analytical and computational skills. Highly personable and can adapt to people from different levels of the organizations.