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Junior Auditors

No Experience

LCG Group of Companies

Osmeña Street, Cagayan de Oro City, Misamis Oriental
Posted on : August 04, 2019
Job ID : 327687


Is currently looking for:
Duties and Responsibilities:
- Ensures compliance with established internal control procedures by examining -records, reports, operating practices, and documentation.
- Verifies assets and liabilities by comparing items to documentation.
- Completes audit work papers by documenting audit tests and findings.
- Appraises adequacy of internal control systems by completing audit questionnaires.
- Maintains internal control systems by updating audit programs and questionnaires, recommending new policies and procedures.
- Communicates audit findings by preparing a final report, discussing findings with management.
- Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
- Maintains positive working relationships with management and audit teams.
- Interviews business units to obtain information required for auditing.
- College graduate, preferably business, and other related courses.
- Proficient in PowerPoint, Word and Excel.
- Proficient in oral and written communication skills.
- Highly motivated and capable of working under pressure.
- Willing to travel in outbase parts

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