
Audit Staff
4 days ago
SCOPE OF WORK
The scope of the audit includes the following:
● Audit planning
● Facilitate the kick off meeting
● Request for documents
● Review of related literature and past audits
● Conduct preliminary data gathering (Initial Interviews, Process Familiarization)
● Conduct initial risk assessment (Risk and Control Matrix – additional risks and controls can be added during the audit)
● Prepare the audit programs, timelines, resource and finance allocations
● Conduct interviews and Process Walkthroughs
● Sampling and substantive testing
● Ocular inspections (Inspections/observations and site/project reconnaissance may be conducted)
● Analysis of data and audit evidences and identification of audit issue
● Evaluation of supporting documents and confirmation/clarification with Auditee
● Communication of Audit Results
● Final review of noted findings
● Exit conference (With Auditees, Process Owners, and Facility Head) and solicitation of management's reply, comments and commitments
● HO exit conference (with vertical Heads) and solicitation of management's reply, comments and commitments
● Finalization and release of report (inclusion of management's replies, comments and agreed Actions)
MINIMUM QUALIFICATIONS
● BS graduate in either Accounting, Auditing, Engineering, Information Technology, Management, Business Administration. Preferably a licensed professional.
● High standards of integrity, independence and objectivity.
● Considerable skill in using word processing, spreadsheets and other business software.
● Highly analytical and good problem solving skills.
Job Type: Full-time
Pay: Php25, Php30,000.00 per month
Work Location: In person
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