Audit Associate
Audit Associate
anytime cleaners- Posted 2 months ago
- Be among the first 10 applicants
Job Description
Internal Auditor Responsibilities
- Identify and assess areas of significant business risk.
- Implement best audit and business practices in line with applicable internal audit statements.
- Manage resources and audit assignments.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
- Compile and implement the annual Internal Audit plan.
- Conduct ad hoc investigations into identified or reported risks.
- Oversee risk-based audits covering operational and financial processes.
- Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
- Overall supervision of planned annual audits.
- Degree in internal auditing, financial accounting or financial management (essential).
- Two years of work experience in an internal audit environment.
- Two years of fraud auditing experience.
- Accreditation with the Institute of Internal Auditors.
- Exceptional accounting skills.
- Analytical thinker with strong conceptual and problem-solving skills.
- Meticulous attention to detail with the ability to multi-task.
- Ability to work under pressure and meet deadlines.
- Ability to work independently and as part of a team.
More Info
Key Skills
About Company
Skills:
analytical review , Philippine Standards on Auditing (PSA), Ms Office, international group reporting requirements, audit methodology, local statutory audit
Skills:
Financial Planning And Analysis, Tax Compliance, Accounting and Bookkeeping tools and software, Microsoft Office Suite, Risk Management
Skills:
Philippine Financial Reporting Standards (PFRS), Philippine Standards on Auditing (PSA), CaseWare or similar audit software
Skills:
Ms Office
Skills:
Data Analytics, Ms Office, Audit procedures