Audit Officer

Job Eligibility:

"• Graduate of Accountancy
• Certified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA)
• Minimum of 2 years' experience in internal or external audit
• Strong communication skills, both written and verbal
• Proficient in Microsoft Office applications
• Demonstrates reliability and good moral character
• Willing to work on-site in Makati City"

Job summary:

"• Conduct and document preliminary risk assessments of the auditee through Engagement Planning and Risk Assessment reports
• Prepare and update Audit Program Guides and Audit Rating Systems for the auditee
• Discuss audit scope, objectives, procedures, and expectations with auditee management on the first day of fieldwork
• Submit reports to department heads for their review
• Ensure the audit team is briefed and equipped to efficiently and effectively execute the audit strategy and complete the review scope, including any identified changes
• Participate in pre-audit conferences with the Audit Team to discuss the approved audit engagement plan and identify potential problem areas and appropriate actions
• Execute the audit plan by performing assigned audit procedures and documenting review results
• Ensure that audit scope, samples, source documents reviewed, audit procedures, exceptions noted, and other significant information are documented in the audit working papers.
• Monitor day-to-day tasks to ensure audit objectives are accomplished
• Review team members' work and monitor the status/progress of the audit engagement until its completion when assigned as the supervising auditor (or team leader)
• Perform other functions as assigned by the department head"