Auditor, Makati

Description

Assist in developing and implementing the annual audit plan.
Assist in developing the risk-based audit universe.
Define clear audit objectives and establish a tailored audit programs and procedures for each audit engagements.
Execute the audit engagements and conduct the audit in accordance with Global Internal Audit Standards (IPPF 2024).
Prepare audit working papers and provide thorough documentation of audit findings and recommendations.
Evaluate the effectiveness of internal controls and procedures aligning it with the industry best practices and regulatory guidelines. Conduct risk assessment and ensure that adequate controls are in place.
Review compliance with operational procedures ensuring alignment with legal, regulatory, company policies and industry best practice/standards.
Prepare audit report and provide valuable and effective recommendations.
Communicate audit findings and recommendations to management. Obtain and monitor status of agreed action plans.
Conduct fieldwork and perform branch audit.
Perform administrative duties delegated by the Department Head.

Highlights

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