Back to Search Results
Internal Control Analyst
2 to 4 Years
Premium Megastructures Inc.
With business certificates
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