• Evaluates the assigned entities and prepare the necessary documents before the audit

• Conducts risk assessment of the assigned department or functional area in an established/required timeline

• Establish risk-based audit programs

• Records, reviews, and interprets data provided by the entities subject to audit to determine the effectiveness of operations

• Reviews the suitability of the internal control design

• Conducts audit testing of specified areas and identifies reportable issues and dimensions of risk

• Determines compliance with policies and procedures

• Identifies discrepancies, operational problems, and/or other issues.

• Analyzes and evaluate whether controls, processes, and procedures are functioning properly

• Investigates instances of possible fraud.

• Ensures that the audits carried out comply with the company’s rules and regulations

• Communicates findings to senior management and draft a comprehensive, clear, and complete report of the audit area

Qualifications:

• Graduate with a Bachelor's Degree in Accountancy or Internal Auditing

• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is an advantage

• Has at least 1-2 years of related work experience but open to consider fresh graduates

• Willing to be assigned in Cainta, Rizal