Philippines

Audit Officer/Internal Auditor, Laguna

Audit Officer/Internal Auditor, Laguna
Description

Qualifications:

  • Bachelors degree in Accounting, Finance or Internal Auditing preferred
  • With at least one year of experience in auditing.
  • Can drive motorcycle and with valid driver's license is a plus.
  • Strong negotiation and problem-solving skills.
  • Excellent active listening, written communication and verbal communication skills.
  • Great team player with ability to work independently when necessary.
  • Strong analytical and critical thinking skills.

Duties and Responsibilities:

  • Conduct risk assessment of assigned department or functional area in established/required timeline.
  • Execute risk-based audit programs.
  • Determine scope of review in conjunction with the Audit Manager.
  • Review the suitability of internal control design.
  • Conduct audit testing of specified area and identify reportable issues and dimension of risk.
  • Determine compliance with policies and procedures.
  • Communicate findings to senior management and draft comprehensive and complete report of audit area.

Must be willing to be assign in San Pedro Laguna.

Highlights
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Audit Officer/Internal Auditor has been posted in the San Pablo Legal & Consulting category on Locanto.

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