Senior Auditor

4 weeks ago

Quezon City, Philippines Phoenix Publishing House Inc. Full time

JOB SUMMARY: The Senior Auditor carries out and implements the engagement audit projects according to plan. The incumbent ensures that required tasks and procedures are done and completed to achieve the objectives of ensuring the effectiveness of operations and internal controls, ensuring compliance with the policies, laws, and regulations to safeguard the company’s interest, and reporting the result and findings of the audit to the team leader and department head. RESPONSIBILITIES: Assists the team in identifying and evaluating the organization’s risk areas as the basis of the prioritization of audit projects and preparation, development, and establishment of audit programs and plans including objectives, scopes, and procedures. Leads in carrying out the audit assignments and plans which include but are not limited to the audit of operations/processes, compliance with the policies, rules, and regulations, assessing the effectiveness of the processes, and identifying process waste and weak internal controls and reports the status and progress and problems encountered. Assists in the preparation and drafting of audit reports and communicating the results to the audit clients. Participates and provides ideas and inputs during department meetings and planning and represents the team in interdepartmental meetings when assigned. Represents the company as a witness for legal cases and court hearings for audit-related investigations and cases when assigned. Performs other duties when assigned. QUALIFICATION: Must possess at least a Bachelor’s/College degree in Accountancy , Internal Audit , Industrial Engineering , or equivalent With at least three (3) years of work experience in the field of Internal/External Auditing Computer literate and skilled in MS Office: skilled in MS Excel advanced functions, skilled in MS Word and PowerPoint for report writing Knowledge of business-related (accounting and audit) applications is an advantage Must have adequate knowledge of corporate policies and procedures Ability to analyze and interpret data and assess the adequacy of processes and internal controls and can identify opportunities for improvements, ability to analyze and solve problems; Knowledgeable in Quality Management Systems (QMS) is an advantage. Trustworthy and has a high level of integrity Must be willing to travel and conduct field audit work #J-18808-Ljbffr

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