Job Description
Job Highlights:
- Awarded by HR Asia as one of the best companies to work for.
- Competitive compensation and benefits.
- Opportunities for career growth.
Responsibilities:
- Executes the section’s audit plan by performing assigned audit works which are geared towards ensuring that governance, control and risk management systems over critical areas of Company’s operations are working effectively and efficiently as designed to meet Company objectives.
- Under direct supervision of superiors, conduct audit engagement, from planning, audit fieldwork up to reporting and communication of audit results to auditees.
- Evaluate the adequacy of controls over the assigned areas subject of the audit while applying various audit tools and techniques i.e. analytical review, computer aided audit techniques or data analytics, flowchart, root cause analysis, risk assessment, quantitative techniques, etc.
- Evaluate the significance of the audit findings noted and formulate conclusion on the overall adequacy of controls over the business areas being audited.
- Discuss the results of the audit including audit issues and recommendations and monitor, follow up and document the status of outstanding audit issues, recommendations and agreed actions with management.
Qualifications:
- Candidate must possess at least Bachelor's/College Degree in , Finance/Accountancy/Banking or equivalent.
- At least 1-2 year(s) of working experience in Process Audit or equivalent.
Reminders: Please be advise that our working conditions would be in a hybrid set-up. Applicants must be willing and required to report to Rockwell Business Center Tower in Pasig five times a month.
Job Type: Full-time
Salary: Php30,000.00 - Php40,000.00 per month
Benefits:
- Company events
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee
- Work from home
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental pay types:
- 13th month salary
- Bonus pay
- Overtime pay
- Yearly bonus
Ability to commute/relocate:
- Pasig City: Reliably commute or planning to relocate before starting work (Required)
