Junior Auditor

Junior Auditor

Not Specified
Not Specified

Job Description

Job Description
  • Develop audit plan and audit strategy for financial and operational audits necessary.
  • Regular audit on the company books, accounting process and controls in place to:
  • Audit on company operations primarily on processes with financial impact.
  • Conduct special audits as requested by management and investigate cases that may arise.
  • Lead and/or provide support to projects assigned especially projects that require audit checks to other teams.
  • Ability to perform Ad Hoc tasks from time to time
  • Communicating efficiently with clients and team members through various tools (chat, email, and some voice through google meet as needed). Speaking up and being proactive when things don't seem right is a must
  • Work with the team to ensure compliance with all data-privacy or data security of client-sensitive information as well as other policies governing client transactions, as well as local (host country) relevant laws.
  • Help promote and support a culture of professionalism and integrity and build good working relationships with clients and colleagues.
  • Provide feedback and insights on how existing processes may be improved.
  • Participate with Employee Engagement activities that would promote the welfare and positive atmosphere for the team.
  • An ability to 'speak up' and inform management of ways we can improve or make something better. Either internally or at the client level.
  • An openness to performing Ad-hoc tasks may be assigned from time-to-time either by the client or by immediate supervisor/manager
  • Existing access to internet services at home. You will be provided a company computer and internet/power allowance while you are on a temporary WFH Status

  • Willingness to learn and adapt to the processes given per task
  • Should have that 'Will to go the extra mile' attitude
  • Demonstrated ability to be a 'Team Player'
  • Keen attention to detail
  • Candidate should be flexible when it comes to tasks assignment, schedule, etc.)
  • Ability to work effectively with minimal supervision
  • Self-motivated and able to meet tight deadlines with a high degree of accuracy.
  • Ability to multitask, prioritize, and manage time effectively.
  • Demonstrated ability to work well under pressure
  • CPA Board Passer preferred or should have finished BS Accountancy or any related Accountancy course.


Dental,Miscellaneous allowance,Medical,Sports (e.g. Gym),Casual (e.g. T-shirts),Morning / Mid / Night / Shifting

Job Details


Job Source : careers.emapta.com

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