IT Audit Specialist

3 days ago


Taguig, National Capital Region, Philippines DigiPlus Interactive Corp Full time
Job Description

The Staff Auditor is responsible for the examination and analysis of business records, accounting/management information systems, financial statements and company assets to determine proper safeguard of assets, financial status, and operating performance.

  • Participates in the development of the annual audit plan and audit program including the scope and objectives of the audit, its procedures and turnaround time.
  • Evaluates existing internal control system and identifies areas of improvement.
  • Performs review of operations for effectiveness, efficiency and sufficiency of internal controls, good business practices, attainment of targets and compliance with laws, policies and procedures.
  • Conducts financial and compliance audit.
  • Reviews the scope, objectives and procedures of the audit engagement.
  • Performs substantive tests, such as analytical procedures and test of details of transactions, reconstruction to detect and rectify errors and improve significant control deficiencies based on approved audit programs.
  • Summarizes preliminary audit observations and findings for discussion with the auditee.
  • Prepares draft of the audit report and presents it together with working papers for review, evaluation and discussion with immediate supervisor.


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