Auditor

7 days ago

Taytay, Philippines St. Joseph Group, Inc Full time $104,000 - $130,878 per year

Essential Job Functions

1. Internal Audit Delivery

a. Performs pre-audit on assigned business unit.

b. Performs audit engagements based on the International Standards on the Professional Practice of Internal Auditing and the established audit policies and procedures of the company.

c. Conducts operations audit based on the results of risk assessments performed by the Risk Assessor.

d. Performs other audit engagements, including but not limited to the following:

i. Financial Audit

ii. Compliance Audit

iii. Inventory Audit

iv. Cash Count Audit

2. Audit Engagement Documentation and Presentation

a. Prepares and present audit reports based on the results of the engagement.

  1. Audit Engagement Follow Through

a. Conducts follow-up audits to monitor management's interventions on audit findings and recommendations.

b. Monitors status of audit issues until the action plan is adequately implemented.

  1. Process Improvement and/or Innovation

a. Reviews policies and procedures prior to implementation.

b. Engages to continuous knowledge development regarding rules, regulations, best

practices, tools, techniques and performance standards.

5. Leadership and People Management - In charge of other Auditors in the absence of the Audit Supervisor.

6. Performs other tasks that may be assigned from time to time.

+ Education and Experience

  1. Graduate of 4-year course, Internal Auditing, Accountancy, finance or any related course

  2. CPA or CIA is an advantage but not required

  3. Preferrably with 6 months to 1 year experience in a similar or related role, Fresh Graduates are also welcome to apply

Job Type: Full-time

Work Location: In person

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