Junior Auditor
Manila, National Capital Region
Posted 25 days ago
- Company:
- MagCoop Multipurpose Cooperative
- Company Description:
- We are a multi-purpose cooperative established 40 years ago. Today, MagCoop has more than 40,000 members, making us one of the leading coops in Manila, and one of the Top 100 Cooperatives in the Philippines.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
1.2 Participates in audit engagement plan. Planning includes conducting preliminary survey to understand the activity under review, identifying areas of significant risks and evaluating the adequacy of the controls designed to manage those risks, establishing audit objectives and scope, nature and extent of audit testing, determining the necessary resources to perform the audit and determining the targeted completion dates.
1.3 Participates in the preparation of audit program which includes auditing procedures to be used, including statistical sampling and use of computer assisted audit techniques (CAATS) including determining audit scope, time estimates and steps necessary to collect data and document findings.
- Salary:
- 27.000,00 ₱ Monthly