About the Role
Qualifications
- BS Accountancy graduate
- Preferably Certified Public Accountant (CPA)
- At least 1 year of experience in internal audit
- Knowledge of SAP or similar ERP systems is an advantage
Responsibilities
- Prepares all required preparatory and post-audit documents in line with the approved audit schedule and compliance requirements.
- Conducts validation of data, information, and documents presented by auditees during the audit process to ensure accuracy and reliability.
- Prepares comprehensive audit reports consolidating findings, observations, and analyses for presentation to auditees and top management.
- Recommends appropriate corrective actions and submits proposed resolutions to the supervisor to facilitate the timely closure of audit findings.
Job Type: Full-time
Pay: Php40, Php45,000.00 per month
Work Location: In person
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