Audit Specialist

2 weeks ago


Taguig, Philippines DITO Telecommunity Corporation Full time

Talent Acquisition Associate at DITO Telecommunity Corporation Overview The Internal Controls Specialist will play a key role in executing the internal controls testing plan. Responsible for performing control reviews and preparing reports on the effectiveness of DITO’s policies, procedures, and resources. Functions and Responsibilities Execute the internal controls testing plan focused on improving DITO’s financial reporting processes. Perform independent audits covering store collections, store operations, petty cash and revolving funds, and other relevant audit areas. Prepare audit and control testing reports, including observations and recommendations. Provide assistance during business process reviews, including identification of control gaps, points for process improvements, assessment of control effectiveness and process efficiency review. Provide support in preparing business process review reports. Provide assistance in the preparation of draft policies and procedures. Other relevant tasks that may be assigned by Immediate Manager. Employment Standards Strong attention to detail. Analytical skills and eye for details. Able to prioritize workload and demonstrate flexibility. Good communication and interpersonal skills. Job Skills & Qualifications Bachelor’s Degree in Accountancy and Certified Public Accountant. At least 5 years of experience as an auditor or internal controls professional. Proficient with Microsoft Office, including Microsoft Word, Excel, and PowerPoint. Proficient with SAP is preferred. Fluent in both written and spoken English. Location Taguig, National Capital Region, Philippines Seniority Level Mid-Senior level Employment Type Full-time Job Function Accounting/Auditing and Finance Industries Telecommunications #J-18808-Ljbffr


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