Audit Officer

3 days ago

Manila, National Capital Region, Philippines Dr. Jesus C. Delgado Memorial Hospital Full time $40,000 - $60,000 per year

JOB SUMMARY AND PURPOSE:

Conducting regular audits on compliance with the Company's existing processes and policies, ensuring compliance to standards and regulatory requirements, reporting of audit findings, recommending improvements and assisting in process or policy documentation.

DUTIES AND RESPONSIBILITIES:

  • Responsible for planning and execution of assigned audit engagements and will be also actively involved in the review of extensive audit assignments and special projects, in accordance with the approved work plan and acceptable professional standard.

  • Review company finances to ensure accuracy and integrity

  • Evaluate potential risks that might hinder organizational objectives

  • Design detailed audits based on risk assessments

  • Review and test processes, such as checking the accuracy of financial and system entries or validating the protocols, to confirm their effectiveness

  • Make sure internal processes adhere to external regulations and company policies

  • Document findings and recommend improvements post-audit

  • Share findings and best practices with relevant departments

  • Suggest measures to prevent errors, fraud, or regulations breaches

QUALIFICATIONS:

  • Bachelor's degree preferably Accountancy or Banking and Finance.

  • With 2 years' experience in Treasury and Internal Audit procedures.

  • Analytic, Detail Oriented, Highly Adaptable, Independent and can work with minimum supervision.

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