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Job Description
- Conducts in-house and field assurance activities related to Financial Audit.
- Prepares audit reports based on the conducted audit engagement.
- Coordinates with the Auditee on the implementation of management-approved recommendations.
- Executes engagement plans relative to Financial Audit.
- Gathers and coordinates information with the process owner-client, and prepares
- Prepares periodic reports.
- Performs such other duties as may be directed from time to time.
- At least one (1) year of work-related experience;
- Bachelor's Degree in Accounting, Auditing, or any related course
- Knowledgeable in CDA/BIR Compliance;
- Strong analytical skills;
- Risk Management skills;
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Key Skills
CDA BIR Compliance
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