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Audit Officer

Keywords / Skills : General Accounting Skills, Financial and Statutory Requirements, Familiar with Accounting Softwares, Experienced in formulating guidelines and process

2 - 4 years
Posted: 2018-11-27

Nationality
Philippines
Industry
IT/Computers - Hardware
IT/Computers - Software
Function
Finance & Accounts
Role
Financial/Business Analyst
Internal Auditor
Education
Bachelors
Degree
Posted On
27th Nov 2018
Job Description
1. Review and evaluate internal procedures and supporting documentation to ensure that they provide an effective control system and to identify any weaknesses.

2. Carry out audits and compliance testing to ensure that procedures are operating effectively with appropriate controls and recommend changes where necessary.

3. Provide information and assistance to managers and staff to enable them to comply with financial and statutory requirements.

4. Carry out reviews of specific functions and processes to promote best value and recommend improvements.

5. Over see development of any internal audit program to ensure that all functions are subject to systematic review.

6. Assist in the development and maintenance of new systems and procedures to assist managers and staff in complying with financial regulations and meeting their objectives.



About Company

WSI is the no. 1 software distributor and one of the leading hardware distributor in the market today. WSI is very active with marketing and sales programs for its resellers and endusers. It has a good mix for both push and pull products. With the kind of resellers that it has partnered with, it is able to maintain and increase its extensive corporate and varied market presence. Ease of doing business with WSI has resulted to a long, lasting and fruitful relationship with its suppliers, resellers and end-users. Proof of this is its twenty five years and still ongoing relationship with Star Micronics the company, which was actually the first printer product WSI exclusively carried when it started in 1982. Another factor, which WSI considers to have contributed to its continued success, is its distribution model. Sales have always been coursed through its channels because it believes that it should not compete with the resellers that it serves but rather it should work hand in hand for everybody’s success.


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