Auditor-Ortigas, Quezon City

Minimum Requirements: Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.At least 1 Year(s) of working experience in the related field is required for this position.Required Skill(s): Verbal and Written communication skills, Keen to details, willing to go field workPreferably with knowledge of the reports preparation and organization.Willing to be assigned in Ortigas, Quezon City.Job Description: Performs actual audit work of various branches, office department and systems/technologies.Conduct specific audit engagement/activity, formulating control objectives, techniques and the preparation of audit checklist.Evaluates and consolidates all audit findings, comments and recommendations in the Audit Referral Sheets; ensures completeness of the data necessary in the preparation of the final report.Conducts exit conferences with auditee units for discussion of all audit findings and submit drafts of final audit reports on the results thereof.Suggests and implements several internal control procedures to auditee units, which may prevent the occurrence of fraud.Prepares Internal Audit Report expressing opinions on the adequacy and effectiveness of the system of internal control/s and the efficiency of performance of the activities being reviewed.Appraises the adequacy of corrective action taken to improve deficient conditions.
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