Audit Specialist (CPA)

LOCATION: Novaliches Quezon City
WORK SETUP: Hybrid (2 to 3 times onsite per week)
SCHEDULE: 8am to 6pm

QUALIFICATIONS:
*Graduate of BS Accountancy
*Certified Public Accountant
*Preferably, Certified Internal Auditor
*With at least 2 years internal or external audit work experience in a manufacturing firm.

Major Responsibilities:
1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-
audit planning phase.
2. Assists the Audit Manager and/or Team Lead in performing the initial risk assessments.
3. Executes the audit program and procedures in accordance with IIA Standards.
4. Prepares and/or updates working papers based on the understanding/walkthrough performed with the
Auditees.
5. Analyzes the risk points of business process under audit, identifies existence of controls, and reports any
weaknesses found.
6. Executes Test Plan in accordance with the audit procedures approved by the Audit Management and
informs the Team Lead/Supervisor on the initial findings which may need immediate action/ attention.
7. Documents Testing Results and ensures accuracy and completeness of necessary supporting evidences for
exceptions.
8. Participates in Team Interim Meeting to discuss engagement issues and other audit findings.
9. Participates in Entrance and Exit Meetings for the discussion of audit findings and risks areas to Auditees.
10. Consolidates the completed test plans and documents the Audit Findings.
11. Assists the Team Lead/Supervisor in monitoring the Auditee's timely response.
12. Suggests corrective measures to improve existing business processes.
13. Assists the Team Lead in monitoring the corrective actions of Auditee to ensure completeness of action
plans.
14. Prepares performance self-assessment for submission to Audit Supervisor and/or Team Lead.
15. Prepares expense reports for submission to Team Lead/Supervisor.
16. Performs other related tasks that may be assigned from time to time.