Audit Staff, Makati

Description

Responsibilities

Conduct internal audits in accordance with the approved audit plan.
Prepare audit reports, working papers, and supporting analyses.
Present audit findings and recommendations to Management and the Audit Manager
Secure and monitor action plans to address audit observations.
Assist in the preparation of materials for ACC and Board meetings.
Provide insights to improve audit strategies, controls, and processes.
Ensure proper documentation and compliance with company policies and applicable laws.
Perform other duties as assigned by the Audit Manager

Job Requirements

Experience in internal audit, compliance, or related field preferred.
Strong analytical, communication, and organizational skills.
Knowledge of auditing standards and regulatory requirements is an advantage.
Bachelor's degree in Audit, Accountancy, Business Administration or any related field

Highlights

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