Audit Associate

Job description

Responsible for performing operational and financial audits, such as but not limited to:

• Petty Cash Fund
• Liquidation reports of Cash Advances of Employees
• Stock transfers
• Compliance with policies and procedures
• Review and evaluate management controls and recommend corrective actions
• Determine areas of risks and assess their significance to the operational cost, schedule and quality.
• Analyze systems data (Stock Movement, Alignment, etc.) and determine reasons for any stock variances
• Help design, implement and maintain internal audit procedures and risk assessment processes
• Stay current on industry trends, and best accounting and audit practices
• Ensure accuracy of financial information

QUALIFICATIONS:

• Must possess at least Bachelor's Degree in BS Accountancy or any business-related course
• Must have at least 3-5 years of work experience ...