Auditing Specialist
2 weeks ago
Qualifications:
Bachelor's degree in Accounting, Finance, or Internal Auditing is preferred.
Minimum of one year of experience in auditing practices.
Possession of a valid driver's license is advantageous; ability to operate a motorcycle is required.
Demonstrated skills in negotiation and problem resolution.
Exceptional active listening, written, and verbal communication abilities.
Adept team player with the capacity to work autonomously when required.
Strong analytical and critical thinking capabilities.
Willingness to be assigned to specific locations as needed.
Duties and Responsibilities:
Perform risk assessments of designated departments or functional areas within established timelines.
Implement risk-based auditing programs.
Collaborate with the Audit Manager to define the scope of reviews.
Evaluate the effectiveness of internal control designs.
Conduct audit testing in specified areas and identify reportable issues and risk dimensions.
Assess compliance with established policies and procedures.
Communicate findings to senior management and prepare a detailed report of the audit area.
Job Type:
Full-time
Compensation:
Php16,000.00 - Php18,000.00 per month
Benefits:
Company events
Free parking
Life insurance
Opportunities for advancement
Paid training sessions
Potential for salary increases
Schedule:
Monday to Friday
Commute/Relocation:
Reliable commuting or planning to relocate is required.
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