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Internal Control Analyst

2 to 4 Years

Premium Megastructures Inc.

With business certificates

Established in 2012
1001-5000 Employees

San Antonio, Makati, Metro Manila

Total vacancies for this job title : 1

Posted On: April 12, 2021

Job ID: 373921


  • Ensures the religious performance of the audit procedures.
  • Performs site audit, transaction cycle audit, and financial statements audit, in accordance with the audit plan.
  • Performs risk identification, analysis, evaluation, and monitoring
  • Ensures that there are sufficient controls in place to address the significant risk in the processes.ring.
  • Evaluate potential impact of risk in the financial and accounting records of the Company.
  • Develop conclusion based on the evidenced obtained
  • Prepares audit report.
  • Provides recommendation or additional action to address the significant risk.
  • Conduct follow-up audit to ensure that appropriate actions have been taken to address the significant risk.
  • Reports to the Internal Control Supervisor all the findings that were noted and the proposed recommendations.
  • Evaluates whether or not the previous audit findings have been appropriately addressed and taken action with, and reports the same to the Internal Control Supervisor.
  • Assists the supervisor and manager in performing financial statements analysis.
  • Bachelor of Science in Accountancy (Preferably CPA)
  • Atleast one (1) year experience in external financial audit
  • Experienced in process audit/transaction cycle audit and risk management
  • Experienced in financial statements analysis
  • Financial statements audit and transaction cycle audit
  • Audit report preparation
  • Accounting and Financial Reporting Knowledge (GAAP/PFRS)
  • Financial statement review and analysis

How to Apply

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