Responsible for planning, conducting, and reporting audit engagements within the assigned scope. Supports audit improvement initiatives through risk assessment, data analysis, monitoring, and advisory activities.
Duties And Responsibilities
- Assists in audit planning and scheduling
- Prepares audit work programs, scope, and timelines
- Conducts walkthroughs, interviews, testing, and risk assessments
- Reviews documents and evaluates compliance with policies and controls
- Identifies audit issues and recommends corrective actions
- Prepares audit working papers, findings, and reports
- Participates in opening and closing meetings with auditees
- Monitors and validates implementation of corrective actions
- Prepares audit status and progress reports
- Provides recommendations to improve processes and controls
Qualifications
- Graduate of Bachelor of Science in Accountancy or any related course
- At least three (3) years of experience in auditing, accounting, or business analysis
- Knowledge of audit processes, risk assessment methodologies, internal controls, and audit standards
- Willing to work in Makati
