Audit Specialist

4 days ago

Mandaluyong City, National Capital Region, Philippines RiteMed Phils., Inc. Full time ₱500,000 - ₱1,000,000 per year

Responsibilities:

  • Plans and develops audit work programs, including audit objectives, risks, and test procedures with reference to business objectives, processes, policies, procedures, and best practices.
  • Conducts process and system walkthrough to understand the process, risks, and controls during an audit engagement.
  • Performs risks assessment by identifying and evaluating the control design of the audit process being covered. Uses industry best practices and benchmarks to evaluate the organization's current practices. Executes and documents test procedures.
  • As applicable, participates in process/system development and implementation through pre- and/or post-implementation reviews while assuring appropriate functionality and controls are in place.
  • Prepares and organizes working papers, documentations and supports after every audit phase for submission to the Audit Supervisor for review.
  • Assists the Audit Supervisor in the preparation of annual budget and audit plans.

Requirements:

  • Certified Public Accountant or Certified Internal Auditor
  • Completed a Bachelor's Degree
  • 1 year relevant experience
  • Open to fieldwork

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