Audit Specialist

2 weeks ago

Manila, National Capital Region, Philippines Rebisco Full time

As an Audit Specialist, you will be responsible for assisting the Team Lead in completing the Audit Project.

Major Responsibilities:

1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase.
2. Assists the Audit Manager and/or Team Lead in performing the initial risk assessments.
3. Executes the audit program and procedures in accordance with IIA Standards.
4. Prepares and/or updates working papers based on the understanding/walkthrough performed with the Auditees.
5. Analyzes the risk points of business process under audit, identifies existence of controls, and reports any weaknesses found.
6. Executes Test Plan in accordance with the audit procedures approved by the Audit Management and informs the Team Lead/Supervisor on the initial findings which may need immediate action/ attention.
7. Documents Testing Results and ensures accuracy and completeness of necessary supporting evidences for exceptions.
8. Participates in Team Interim Meeting to discuss engagement issues and other audit findings.
9. Participates in Entrance and Exit Meetings for the discussion of audit findings and risks areas to Auditees.
10. Consolidates the completed test plans and documents the Audit Findings.
11. Assists the Team Lead/Supervisor in monitoring the Auditee's timely response.
12. Suggests corrective measures to improve existing business processes.
13. Assists the Team Lead in monitoring the corrective actions of Auditee to ensure completeness of action plans.
14. Prepares performance self-assessment for submission to Audit Supervisor and/or Team Lead.
15. Prepares expense reports for submission to Team Lead/Supervisor.
16. Performs other related tasks that may be assigned from time to time.

Position Qualifications:

  • Graduate of BS Accountancy
  • Must be a Certified Public Accountant,
  • Being a Certified Internal Auditor is an advantage
  • With at least 2 years internal or external audit experience in the FMCG/Manufacturing industry
  • Has strong understanding of Accounting and Financial Reporting Frameworks (i.e., PAS & PFRS)
  • Has basic knowledge of Philippine Tax Law (i.e., Income Tax, Withholding, VAT, Import/Export Tariff)
  • Has intermediate skill in Auditing Standards, Techniques & Reporting
  • Has basic skill in Risk Identification, Assessment & Management
  • Willing to be based in Novaliches, Quezon City, and to travel to other Rebisco Sites

REBISCO: Making deliciously delightful moments possible. Everyday.

Maker of Filipino-Made Snack Food at its Finest

Cheers to 60 delightful years After 60 years in the business, Rebisco has grown into a snack food industry leader with a wide range of world-class, best-value and well-loved products such as the pioneering Rebisco Cracker Sandwich, Fudgee Barr, Hansel Sandwich, Choco Mucho, Happy Peanuts and Mr. Candies.

With high regard for our values of EXCELLENCE, INNOVATION, CUSTOMER SATISFACTION, COMMITMENT AND TEAMWORK, our extensive distribution network, market research, and product development, and our pledge to contribute to building the Filipino nation, we have significantly grown and continue to strengthen our position in the local market and across the globe.

REBISCO: Making deliciously delightful moments possible. Everyday.

Maker of Filipino-Made Snack Food at its Finest

Cheers to 60 delightful years After 60 years in the business, Rebisco has grown into a snack food industry leader with a wide range of world-class, best-value and well-loved products such as the pioneering Rebisco Cracker Sandwich, Fudgee Barr, Hansel Sandwich, Choco Mucho, Happy Peanuts and Mr. Candies.

With high regard for our values of EXCELLENCE, INNOVATION, CUSTOMER SATISFACTION, COMMITMENT AND TEAMWORK, our extensive distribution network, market research, and product development, and our pledge to contribute to building the Filipino nation, we have significantly grown and continue to strengthen our position in the local market and across the globe.

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