Assists in planning work on assigned segments of an audit
Recommends the means of obtaining, analyzing and evaluating evidence
Reviews transactions, documents, records, reports and methods for accuracy and effectiveness
Prepares acceptable working papers that record and summarize data on the assigned audit segment
Holds preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations of and reasons for each apparent deficiency and documents responses
Reports audit findings and makes recommendations for the correction of unsatisfactory conditions, improvements in operations and reductions in cost
Assists in the performance of special reviews at the request of management
Performs other duties as may be assigned
Qualifications:
Holder of Bachelor of Science in Accountancy, or its equivalent
Must be professionally qualified certified public accountant
Minimum 1 year of experience. Fresh graduates are welcome to apply
Excellent analytical skills
Excellent verbal and written communication skills
Able to work in a fast-paced changing environment
Requirements:
Curriculum vitae / resume
Transcript of records
Latest National Bureau of Investigation (NBI) clearance
Results of the Certified Public Accountant Licensure Examinations (CPALE)
Latest medical certificate
2" x 2" picture on white background, taken within the last six months from date of application