**JOB **DUTIES**:
- Prepares audit plan.
- Documents and reviews business process.
- Assesses risk identification and internal control.
- Audits data assessment and integration.
- Reports communication results and follows through.
- Prepares fraud risk analysis.
- Gathers information related to the project and maps out critical steps in the business process.
- Compares "as in" vs "should be" and benchmarks with other companies through research and other means.
- Identifies risks in business process audited, assess implication; understand risk management approach, tools, strategies for the audit.
- Identifies and assess basic controls and evaluate business process and audited.
- Recommends preventive, detective, corrective controls for business process audited.
- Gathers sufficient and useful information using various methods in data gathering and distinguishes the relevant and reliable information for the audit projects.
- Identifies differences which are not expected absence of differences when they are expected, potential errors or other unusual non-recurring transactions.
- Assess validity of explanation given, evaluates/interprets trends, inter-related information and identifies root cause.
- Summarizes audit findings, root cause and recommendations that address the root cause.
- Conducts audit discussions with auditees/clients to discuss the report and the most effective resolution to address the identified deficiencies.
- Establishes timetable, establishes from process owners to implement resolution on the audit area.
- Assesses authenticity of documents, information etc.
through documents examination (demonstrates familiarity with usual indicators of fraud)
- Writes audit report and communicates it in a manner appropriate to the students while managing the sensitivity and confidentiality of the investigation.
**JOB
**QUALIFICATIONS**:
**Education**:
- Must possess at least Bachelor's degree or any related course.
**Work Experience/s**:
- Preferably at least six (6) months of work experience, but not required.
**Special Qualities/Skills Required**:
- Must be dynamic and proactive.
- Must be computer literate.
- Must have an excellent communication skills.
**Salary**: From Php13,000.00 per month
**Benefits**:
- Additional leave
- Company Christmas gift
- Company events
- Employee discount
- Paid training
- Promotion to permanent employee
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental Pay:
- 13th month salary
**Education**:
- Bachelor's (required)
**Experience**:
- Internal Audit: 1 year (preferred)
License/Certification:
- Certified Public Accountant (CPA) PRC License (preferred)