Audit Officer - Makati - Direct hire

URGENT ! ! ! DIRECT HIRE ! ! !

Qualifications:

 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

Duties and Responsibilities:

 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

WORK LOCATION: Makati
SALARY RANGE: PHP 50,000 to PHP 70,000
Negotiable beyond this range but close to the specified range

*bap