Audit Associate

3 days ago

Makati, Philippines Asia Peopleworks Inc. Full time

Responsibilities

  • Performs duties in relation to internal audit function which are to examine, evaluate, and improve the effectiveness of risk management, internal control and governance processes of branches and head office units of the Company.
  • If need arises, conducts special investigations on fraud cases & other irregularities and provides other consulting services. Duties and Responsibilities
  • Must be able to exercise proficiency and due professional care
  • Demonstrates a high level of professionalism in dealing with confidential information and sensitive issues
  • Participates in engagement planning and preliminary study of branches/units to be audited
  • Carries out the procedures indicated on the duly approved audit manual/program
  • Conducts audit engagement/fieldwork as indicated in the audit plan
  • Performs duties in relation to internal audit functions to examine, evaluate and improve the effectiveness of risk management, internal control and governance of branches and other units of the company.
  • Reports and communicates with the supervisor regarding the status of audit engagement and any issues he/she would come across that needs specific immediate attention during audit
  • Prepares draft of audit report
  • Conducts review and special investigation of fraud cases and other irregularities if need arises
  • Provides other consulting services
  • Performs other related functions that may be assigned from time to time.
Qualifications
  • Graduate of Bachelor of Science in Accountancy or any business-related course
  • Adept in assessment techniques of examining, questioning, evaluating, and reporting
  • Has excellent communication skills (both written and oral)
  • Can maintain composure under pressure, with keen eyes for details, and with good people skills. Has the ability to maintain records, prepare audit reports and correspondence related to the work.
  • Willing to travel
  • Computer literate
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