Audit Specialist

3 days ago


Manila, National Capital Region, Philippines Vision Express Philippines Full time

The Audit Specialist for Operations will assist the Compliance Manager in the evaluation of the departments or employees' compliance with the standard and approved operating policies and procedures of the Company, including assessment of internal controls. By the end of every audit engagement, the Audit Specialist will provide recommendations to improve controls and increase operational efficiency and effectiveness. The Audit Specialist will also assist in the interpretation of the latest issued laws, circulars, and memorandum that will possibly impact the operation of the Company.
QUALIFICATIONS:

A Bachelor's degree in Accounting, Finance, or Audit is necessary.With at least three (3) to five (5) years of working experience in Accounting, Finance, or Audit.With at least two (2) to three (3) years of work experience in technical writing or process documentation.Has a thorough knowledge of auditing principles and practices.High attention to detail and excellent analytical skill.With excellent written and oral presentation skills.With the ability to identify audit problems and recommends corrective action.Should be able to maintain positive working relationships with the auditee and other employees.

JOB RESPONSIBILITIES:

Assists the Compliance Manager in the development of audit strategies, programs, and procedures for specific audit engagements.Conduct of review of the company's operating policies and procedures, including an assessment of internal controls.Closely monitors the progress of Audit activities as planned.Provides necessary supervision to ensure the orderly execution of Audit activities.Provides recommendations and assistance to process owners in identifying operational gaps to improve effectiveness and efficiency.Conducts process creation/documentation in collaboration with stakeholders.Inform and help the Compliance Manager interprets the latest issued laws, circulars, and memorandum affecting the Company.Other audit projects assigned by the immediate officer or by the Head of the Audit and Compliance Department.
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