Full-time
Internal Audit Staff
Posted by C & E Publishing, Inc • Quezon City, Metro Manila, Philippines
About the Role
- Holder of any degree (Accounting related, internal Audit) preferably a Certified Public Accountant
- Minimum of 1 year related experience
- Computer literate
Principal functions
- Assists in the conduct of audit based on approved procedures
- Assists the audit department in the conduct of its day today activities
- Peforms audit procedure, including identifying and defining issues, developing criteria , reviewing and analyzing evidence, and documenting client processes and procedures
- Conducts interviews, reviews documents.develops and administers surveys, composes summary memos, and prepares working papes
- Identifies, develops, and documents audit issues and recommendations using independent judgement concerning areas being reviewed.
- Perform other duties that may be assigned from time to time
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