audit staff

1 week ago


Pasig, National Capital Region, Philippines Jobstreet Philippines Full time

JOB SUMMARY:

Generally responsible in providing assistance to the VP for Internal Audit in the review of the company's financial reporting systems and policies, operations and other special audit works request by the management.

JOB FUNCTIONS:

  1. Assisting with the review and audit of compliance with policies, plans, procedures, laws, and regulation;
  2. Assisting with the review and audit of the accomplishment of established objectives and goals for operations and program and whether the operations and program are being carried out as planned;
  3. Assisting external auditors as required;
  4. Drafting of reports as necessary for the approval of the Audit Supervisor;
  5. Provide significant help and support to senior professionals to review a corporation's internal controls and procedures;
  6. To conduct or assist in the review of assigned organizational and functional activities;
  7. Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the systems control to achieve established objectives;
  8. Determines or assist in determining the audit procedures to be used;
  9. Makes or assists in making oral or written presentation to management during and at the conclusions of the examination, discussing deficiencies and recommending corrective action and suggesting improvements in operations and reductions in cost;
  10. Prepare audit paperwork in accordance with standards and requirements;
  11. Establish working relationships with company's staff, business partners and clients;
  12. Perform other related tasks from time to time.
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