Auditor
4 hours ago
Key Responsibilities1. Planning & Conducting Audits
- Develop audit plans, scopes, and objectives.
- Perform financial, operational, or compliance audits according to established procedures.
- Gather and analyze data through interviews, documentation reviews, and testing.
2. Evaluating Internal Controls
- Assess the design and effectiveness of internal control systems.
- Identify control weaknesses, risks, and areas for improvement.
3. Documentation & Analysis
- Review financial statements, accounting records, and operational procedures.
- Verify the accuracy and completeness of data.
- Analyze trends, anomalies, and root causes.
4. Reporting
- Prepare detailed audit reports outlining findings, conclusions, and recommendations.
- Present results to management
- Monitor corrective actions and follow up on outstanding issues.
5. Compliance & Risk Management
- Ensure compliance with relevant laws, regulations, and organizational policies.
- Support risk assessments and assist in developing risk mitigation strategies.
6. Continuous Improvement
- Recommend process improvements and best practices.
- Stay updated on auditing standards, industry trends, and regulatory changes.
Job Type: Full-time
Pay: Php15, Php20,000.00 per month
Benefits:
- On-site parking
Work Location: In person
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