Soc 2 Senior Auditor

23 hours ago

Pampanga Philippines Buscojobs Full time

  • Soc 2 Senior Auditor Philippines jobs in Porac

Posted today

Job Description QUALIFICATIONS
  • Graduate of Bachelor of Science in Accountancy/ Accounting Related Courses
  • Good communication skills (oral and written), including the ability to write audit reports in a clear and concise manner
  • Strong analytical skills
  • Detailed oriented and conscientious
  • Strong interpersonal skills and the ability to work with individuals at different levels of the organization
  • Can work with minimal supervision and with confidentiality
  • Has sound understanding of risk management concepts and internal control system or frameworks
  • Knowledgeable in Philippine Accounting Standards
  • Knowledgeable in technology tools such as MS Office and Medical/Accounting System
DUTIES AND RESPONSIBILITIES
  • Assist in the development of audit plan and audit program based on the results of preliminary risk assessment in accordance with the company's internal audit methodology.
  • Reviews, documents, evaluate and tests manual and automated systems and controls to determine their existence, adequacy, effectiveness and continuity.
  • Will also perform individual audits, in accordance with the annual audit plan, to evaluate and improve the effectiveness of risk management, control, and governance processes.
  • Communicates and reports on control deficiencies noted, non-compliance with internal policies and procedures, laws, regulations, service agreements and contracts.
  • Monitors the status of audit recommendations and appraise the adequacy of actions taken on audit findings and recommendations.
  • Identifies training needs with respect to auditing approaches, tools and techniques and remain current through an ongoing commitment to participation in learning and development.
  • Develop and maintains professional relationships with colleague.
  • Perform other related duties that may be assigned with.
  • Job Type: Full-time
  • Free parking
  • On-site parking
  • Paid training
  • Promotion to permanent employee
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