Audit Associate

17 hours ago


Ortigas, Philippines CORE HR Business Solutions, Inc. Full time ₱300,000 - ₱450,000 per year

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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