Internal Auditor, Laguna

Description

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.

Highlights

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