Job Title : Junior Auditor
Reports To : Senior Auditor
Interface with : All Departments

Job Purpose:
To perform regular and special audit engagements

Duties and Responsibilities

• Performs general operational audit
• Performs spot audit on collections, petty cash, sales records and its corresponding deposits Performs regular audit on the following areas: Dispatching, Receiving, Selling, Customer Service, Commercial Sales, Purchasing, and Accounting
• Performs special audit
• Performs QMS audit (compliance to ISO 9001:2000 standards)
• Reports audit findings and recommendations to Senior Auditor
• Performs other tasks assigned from time to time
• Assists in collating data for Rewards and Recognition

Qualifications

• BS Accountancy Graduate
• Specialized knowledge in Tax Accounting, Internal Audit Basic Knowledge in excel, word
• 1 year experience as an Audit or any equivalent position Willing to do fieldworks

Competency Requirements:
A. Knowledge and Job Skills Requirements:
Financial, Operations and QMS Audit
Keen to details
Computer Literate (can operate basic MS Programs)

B. Soft Skills
Above average verbal and written communication skills Interpersonal Relationship Skills Leadership Skills

Directly Reported By:
Audit Clerk