Auditor

1 day ago


Pasig, National Capital Region, Philippines MIESCOR Full time ₱500,000 - ₱1,000,000 per year

The Auditor is responsible to perform operations, finance and compliance audit/review as well as investigation. Assess the adequacy and effectiveness of controls in the area or process under investigation. Roles:Assist in the development of the annual audit plan;Performs initial study of the audit assignment limited to their internal documents to gain understanding on a high level;Identifies and assesses risk and corresponding management control;Documents understanding of the process and procedures through flow charting, narrative procedures and or internal control questionnaire;Prepare Risk Control Matrix (RCM) to summarize the results of the preliminary survey;Documents work performed in accordance with internal policies, procedures and or/standardsMonitors progress of audit engagement against approved budget and timetable.

Assist in verifying the accuracy of financial statements and records. Education and Work Experiences:Graduate of Bachelor's/College degree in Accountancy; Certified Public Accountant (CPA)Preferably a Certified Auditor (CIA)At least (2) years of work experience in the same field.


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