Audit Associate
2 weeks ago
JOB DESCRIPTION:
- Assist the Assistant Audit Manager in developing effective audit programs and procedures tailored to specific audit objectives.
- Perform compliance reviews in accordance with the approved audit program, ensuring all key areas are covered.
- Document audit procedures, findings, and observations clearly and accurately in working papers.
- Secure sufficient and appropriate audit evidence to support conclusions and recommendations.
- Communicate audit results and significant findings promptly to the Assistant Audit Manager.
- Participate in the presentation of audit findings and recommendations during exit meetings with department heads and other concerned stakeholders.
- Coordinate with business units and departments during audits to gather relevant data and clarify processes.
- Contribute to the continuous improvement of audit practices by suggesting enhancements to audit tools or processes.
- Perform other related tasks or special audits as may be assigned by the Assistant Audit Manager or Audit Manager.
JOB QUALIFICATIONS:
- Bachelor's degree in Internal Auditing, Accountancy, Finance, or a related field.
- Strong attention to detail and analytical thinking.
- Excellent documentation and report-writing skills.
- Willing to travel for audit fieldwork, as needed.
- Preferably residing in Laguna or Cavite.
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