• Assists in the establishment of risk-based audit programs.
• Conducts pre-audit of Accounts Payables (suppliers and subcontractors) and non-trade payable and post audit of timekeeping/payroll computation.
• Assists in the financial/operations/system audit.
• Prepares audit reports and recommendations on the systems and procedures being reviewed and make follow-ups on the unsettled issues on the audited subjects
• Conducts surprise count of Petty Cash/Revolving/Diesel Funds in his/her respective project assignment.
• Graduate of BS Accountancy, preferably a Certified Public Accountant.
• More than (3) years of experience and minimum 2 years of relevant combination of experience within a large organization, preferably within construction environment.
• Knowledgeable in Philippine statutory regulatory laws and its applications.
• Proficient in the use of Microsoft office applications.