Audit Associate
17 hours ago
Qualifications:
- Graduate of Bachelor of Science in Accountancy or any business-related course
- Preferably a Certified Public Accountant or a Certified Internal Auditor
- Preferably with a year of relevant work experience
- Adept in assessment techniques of examining, questioning, evaluating, and reporting
- Has excellent communication skills (both written and oral)
- Can maintain composure under pressure, with keen eyes for details, and with good people skills.
- Has the ability to maintain records, prepare audit reports and correspondence related to the work.
- Willing to travel
- Computer literate
Job Description:
- Must be able to exercise proficiency and due professional care
- Demonstrates a high level of professionalism in dealing with confidential information and sensitive issues
- Participates in engagement planning and preliminary study of branches/units to be audited
- Carries out the procedures indicated on the duly approved audit manual/program
- Conducts audit engagement/fieldwork as indicated in the audit plan
- Performs duties in relation to internal audit functions to examine, evaluate and improve the effectiveness of risk management, internal control and governance of branches and other units of the company.
- Reports and communicates with the supervisor regarding the status of audit engagement and any issues he/she would come across that needs specific immediate attention during audit
- Prepares draft of audit report
- Conducts review and special investigation of fraud cases and other irregularities if need arises
- Provides other consulting services
- Performs other related functions that may be assigned from time to time.
Job Type: Full-time
Work Location: In person
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