MIESCOR
The Auditor is responsible to perform operations, finance and compliance audit/review as well as investigation. Assess the adequacy and effectiveness of controls in the area or process under investigation.
Roles:
Assist in the development of the annual audit plan;
Performs initial study of the audit assignment limited to their internal documents to gain understanding on a high level;
Identifies and assesses risk and corresponding management control;
Documents understanding of the process and procedures through flow charting, narrative procedures and or internal control questionnaire;
Prepare Risk Control Matrix (RCM) to summarize the results of the preliminary survey;
Documents work performed in accordance with internal policies, procedures and or/standards
Monitors progress of audit engagement against approved budget and timetable. Assist in verifying the accuracy of financial statements and records.
Education and Work Experiences:
Graduate of Bachelor's/College degree in Accountancy; Certified Public Accountant (CPA)
Preferably a Certified Auditor (CIA)
At least (2) years of work experience in the same field.
Please refer to job description.
Boss
HR ManagerMIESCOR
G/F Renaissance Tower 1000, Meralco Ave. Ortigas Center, Pasig City, Metro Manila, Philippines
Yayınlandı 20 May 2025
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Eğer pozisyon yurt dışında çalışmanızı gerektiriyorsa lütfen dikkatli olun ve dolandırıcılığa karşı dikkatli olun.
İş arayışınız sırasında aşağıdaki davranışlara sahip bir işverenle karşılaşırsanız, lütfen hemen bildirin