Audit Associate (Head Office)

Duties and Responsibilities

  • Performs details of audit work like checking mathematical accuracy of records and preparing schedules, analysis inventories and working papers.
  • Reviews the transactions, documents, records, reports and methods for accuracy and compliance with policies and procedures.
  • Conducts the actual field and phone confirmation of branches’ accounts and prepares the initial confirmation reports to be reviewed by the Senior Auditor.
  • Audits monthly commissions and incentives (overriding commissions, sale of repossessed units, Legal Department and GIBCO incentives).
  • Prepares schedules and reports for the analysis and audit made for submission to Senior Auditor or Audit Supervisor for review and to Audit Manager for approval.
  • Reviews and evaluates the request for restructuring of the branch and/or department for the completeness, accuracy and legitimacy of the request for approval of MCC.

Qualifications

  • Candidate must posses a Bachelor’s Degree in Accountancy/Finance or any 4-year business related courses
  • With at least 1-2 years experience in external/internal auditing
  • Experience in Accounting and Financial Management is an advantage
  • With good analytical skills, adaptability and willingness to learn
  • With basic knowledge in Audit policies and procedures
  • Must have adequate knowledge of corporate policies and procedures
  • Candidates must be willing to do field work
  • Willing to travel Nationwide (Luzon, Visayas, Mindanao)

Location: Head Office

Department: Audit

Position: Audit Associate

Ready to become an integral part of our team? Share your resume with us at hr-recruitment@rfc.com.ph and let’s embark on this journey together.
Audit Associate