Responsibilities
The Audit Officer assists the Audit & Systems Manager in planning the theory and scope of audit activities in Riverbanks Development Corporation. Completes the assigned audit activities in the areas of financial, operations, compliance and systems audit as described in the audit plan and in accordance with the Objectives, Measurements, Targets & Programs of the Department. Directs the technical and administrative procedures in the assigned areas, conducts complete review in accordance with the accepted standards and audit programs.
Job Requirements
- Graduate of BS Accountancy
- Preferably a CPA or a CIA
- With at least 6 years of work-related experience, 2 years of which as Officer/Supervisor or Audit Team In-Charge
- With hands on experience and/or exposures in systems development and documentation.
- With exposures in ERP (Enterprise Resource Planning) system
- Must be detail-oriented, focused, output driven, honest, hardworking, dependable, able to work with minimum supervision, and proven ability to handle confidential and sensitive information properly
- With strong communication, interpersonal, strategic-thinking, analytical, and problem-solving skills.
- Proficient in Microsoft programs such as Excel, Word, Powerpoint, and Outlook
