Auditor (Makati)

The Auditor is responsible for performing internal auditing work, conducting audit engagements in accordance with the audit engagement plan, and providing input for the development of the annual audit plan.
• Participate in the initial risk assessment or desk audit of the unit/branch to be audited
• Ensure that necessary information such as audit scope, source documents reviewed, audit procedures performed, samples, exceptions noted, and similar items are documented in the audit working paper
• Participate in the pre-audit conference with the Audit Team to discuss the approved audit plan
• Identify potential problem areas and appropriate courses of action
• Execute the audit plan by performing audit procedures on assigned units/accounts/tasks and documenting the results in the working papers
• Conduct and document interviews with the appropriate officers/staff of audited units
• Discuss findings with the auditee/branch management regarding the issues noted
• Ensure timely execution of the audit program
• Participate in the post-audit conference to discuss significant issues, implications, and agreed-upon actions by the auditee
• Recommend control measures to mitigate risks and improve efficiency
• Prepare and submit audit reports for review
• Coordinate with the manager and the audited unit/branch for the prompt disposition of review comments until the audit report is finalized and issued
• Perform other functions as may be assigned from time to time by the department head.

Qualifications:
• Bachelor's degree in Accountancy with a specialization in Internal Audit
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications (e.g., CFE, CFSA, CRMA, CCSA)
• At least 2 years of experience in conducting audits
• Reliable with strong communication skills
• Willing to work full-time on-site in Makati City
• Fresh graduates who have passed the CPA board exam are encouraged to apply.

Location: Makati

Salary Range:
PHP 40,000 to PHP 60,000
Negotiable beyond this range but close to the specified range