Auditor

Qualifications:

⦁ Bachelor’s degree in Accountancy with a specialization in Internal Audit
⦁ Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications (e.g., CFE, CFSA, CRMA, CCSA)
⦁ At least 2 years of experience in conducting audits
⦁ Reliable with strong communication skills
⦁ Willing to work full-time on-site in Makati City
⦁ Fresh graduates who have passed the CPA board exam are encouraged to apply

Duties and Responsibilities:

⦁ Participate in the initial risk assessment or desk audit of the unit/branch to be audited
⦁ Ensure that necessary information such as audit scope, source documents reviewed, audit procedures performed, samples, exceptions noted, and similar items are documented in the audit working paper
⦁ Participate in the pre-audit conference with the Audit Team to discuss the approved audit plan
⦁ Identify potential problem areas and appropriate courses of action
⦁ Execute the audit plan by performing audit procedures on assigned units/accounts/tasks and documenting the results in the working papers
⦁ Conduct and document interviews with the appropriate officers/staff of audited units
⦁ Discuss findings with the auditee/branch management regarding the issues noted
⦁ Ensure timely execution of the audit program
⦁ Participate in the post-audit conference to discuss significant issues, implications, and agreed-upon actions by the auditee
⦁ Recommend control measures to mitigate risks and improve efficiency
⦁ Prepare and submit audit reports for review
⦁ Coordinate with the manager and the audited unit/branch for the prompt disposition of review comments until the audit report is finalized and issued
⦁ Perform other functions as may be assigned from time to time by the department head

WORK LOCATION: Makati
SALARY RANGE: PHP 40,000 to PHP 60,000
Negotiable beyond this range but close to the specified range