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Job Overview
Audit Officer ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation. Completes audit workpapers by documenting audit tests and findings.
Responsibilities
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Develop audit objectives, plans, and scope by reviewing available information and conducting research
Help design, implement, and maintain internal audit procedures and risk assessment processes
Prepare audit findings, write audit reports, and develop recommendations
Ensure compliance with all applicable plans, policies, and standards
Stay current on industry trends, and best accounting and audit practices
Ensure accuracy of financial information
Follow up on audit recommendations
Bachelor's degree in Accounting, Finance, or related field.
3-6 years experience in financial accounting, auditing, or a combination thereof,
Strong understanding of accounting and internal controls
Sound understanding of audit theories, principles, and practices
Strong interpersonal skills, critical thinking skills, and time management skills
Excellent verbal and written communication skills
Comfortable working in a collaborative environment
Proficient in Microsoft Office applications
Working knowledge of SAP
Candidate must be willing to report onsite in Quezon City and amenable to a 6 – day workweek