Job Description / Requirements
Basic Function
The Internal Audit Assistant is primarily responsible in reviewing the corporation’s internal controls and procedures. S/he ensures that these procedures are effective, adequate and conform to industry practices, corporate policies, regulatory guidelines and generally accepted auditing standards, or GAAS.
S/he reviews the firm’s financial reporting systems and policies to ensure that accounting reports are accurate, complete and prepared in accordance with generally accepted accounting principles, or GAAP. An audit assistant also evaluates corporate operating procedures to ensure that employees abide by laws and regulations, as well as human resources policies, when performing their duties. S/he also tests software and hardware systems to assess the risks of technological malfunction.

Qualifications
1. Preferably CPA, CIA or MBA
2. With Bachelors Degree in Accountancy, Internal Audit, Business Management, or Business Administration.
3. Must not be more than 30 years old.
4. Above average written and verbal communication skills
5. Above average analytical skills
6. Proficient in Microsoft Applications (i.e., MS Word, Excel, Visio, etc.)
7. Good leadership and interpersonal skills and able to work closely with people at all levels within and outside the organization

How to Apply
For all interested applicants, please text or call us at 09175345683, 7487938, 7259373 or email us at humanresource@gakkenphil.com Office Address: 130 GPI Bldg. Aurora Blvd. Cor. A. Lake St. San Juan City.