Job Description
Full details about the role and requirements
Yukerja Summary
The AUDIT STAFF role at Fastpace Tractor Corporation is curated from Bossjob (category Keuangan & Perbankan). Note the work location (Caloocan, National Capital Region, Philippines) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Perform audit of all disbursement of the company with accordance to company policy.
- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document process
- Assist senior auditor on all audit function to comply with the audit objective.
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Any related task to be assigned from time to time.
Job Requirements
- Bachelor's degree in any related field.
- At least 1–3 years of relevant work experience.
- Detail-oriented with strong organizational skills.
- Able to work independently with minimal supervision.
- Excellent written and verbal communication skills