Store Audit Officer, Rizal

Evaluates the assigned entities and prepares 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 evaluates whether controls, processes, and procedures are functioning properly

Investigates instances of possible fraud.

Ensures that the audits carried out comply with the companys rules and regulations

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

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 2 years of related work experience

Willing to do field work or store visits.