Auditor

2 weeks ago

Manila, National Capital Region, Philippines St. Luke's Medical Center Full time ₱250,000 - ₱500,000 per year

The Audit Officer shall be responsible for planning and execution of complete reviews of assigned audit engagements. He/She will also assist or lead in the review of extensive audit assignments and special audit projects, in accordance with the approved work plan and acceptable professional standards.

Job Responsibilities:

  • Assists in developing and executing the risk-based audit plan.
  • Surveys functions and activities of the assigned area to gain an understanding of the existing governance, risk management, or control processes.
  • Performs the audit in a professional manner and in accordance with the approved Audit Program Guide.
  • Arranges audit procedures to be done and documents to be used for review to ensure proper time management.
  • Identifies the root cause for internal control deficiencies and is able to provide suggestions for corrective action, including evaluating management action responses to address the root cause.
  • Makes oral and written presentations to middle management during and at the conclusion of the examination, discussing results/deficiencies/deviations, recommending corrective actions, and suggesting improvements in operations.

Job Requirement:

  • Graduate of B.S. Accountancy or auditing-related course
  • Above-average verbal and written communication skills, ability to relate effectively with different customers
  • Knowledge of generally accepted auditing standards; sound knowledge of accounting and finance principles and practices; knowledge of a variety of reporting procedures, regulations, and law;
  • Must have basic knowledge in internal controls, risks, flowcharting,

and/or process mapping; must be highly analytical

  • Ability to efficiently and effectively handle simultaneous projects/tasks
  • With a high sense of integrity and responsibility, and highly dependable in matters of confidentiality and output

Working Type: Onsite

Schedule: Day Shift

Location: BGC Taguig OR Quezon City

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