Auditor

3 weeks ago


Pasay, Philippines Belle Corporation Full time

Overview Position Title: Assistant Internal Audit Manager Customize audit work programs based on overall audit work plan and results of walkthroughs and initial understanding of audit subject. Notify audit in-charge on a timely basis regarding noted risks and exceptions. Execute audit procedures, document results and gather complete evidence to support audit conclusions. Confirm initial findings with concerned Section Heads or client staff. Assist in the research on industry trends current events, standards and best practice. Attend trainings to stay abreast with current developments and industry trends and best practices. Draft Items to be Discussed (ITD) and other communications to management. Establish and maintain effective working relationship within the department and audit clients. Qualifications Bachelor of Science in Accountancy Preferably CPA At least 3-5 years financial, operational, compliance audit experience Preferably with audit experience in real estate industry Preferably with exposure on companies implementing SAP or other ERPs/ specialty solutions in real estate industry Knowledge and skills Knowledgeable in audit methodologies and procedures Strong analytical, written/verbal communication, interpersonal and relationship building skills Adept in the use of MS Suite Application (e.g. Word, Excel, Power Point) Preferably knowledgeable in the use of Audit Command Language (ACL) #J-18808-Ljbffr



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