Audit Associate, Laguna

Job Summary:

• Determine compliance with policies and procedures documented in the ISO.
• Working knowledge of ISO standards and procedures is required.
• Identify and documents control and process weaknesses and provide evidential support for findings.
• Perform audit test and prepare working papers.
• Review the risk assessment of the department and check adequacy of internal control.
• Prepare and update audit program for ISO.
• Conduct interviews and fieldwork.

Qualification:

• Must be a Certified Public Accountant.
• Preferably with 2 years' experience in general accounting or audit.
• Fresh graduates are welcome to apply.
• Above average analytical verbal/written communication and relationship building skills.
• System knowledge and familiarity