About the Role
On-site - Pasig 3-5 Yrs Exp Bachelor Full-time
Job Description
1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level)
2. Performs and controls the full audit cycle including process and control risk management overall operations effectiveness, financial reliability and compliance with all applicable directives and regulations . In charge for all audit work including plan preparation, work papers , findings and associated reports
3. Analyzes and interprets data to identify risk and utilize the same in the audit execution
4. Maintains a comprehensive system for recording all audit plans , work papers , findings , reports and follow up audit
5. Recommends revisions and/or additions to policies and procedures in order to improve governance systems , risk management as well as internal control environment
6. Develops and maintains the Internal Audit Procedures/man...
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