Audit Staff

Job Description:Manpower Requirements DetailsAudit Staff shall perform audit activities that will determine the soundness, adequacy and effectiveness of the present internal financial andoperational controls.SPECIFIC DUTIES AND RESPONSIBILITIES:• Audit processes including systems, standards, policies, rules & regulations and alike that supports the business process.• Obtains relevant financial, operations and other records for examination and review.• Validates and checks conformance with standards, policies & procedures and determines if the control process is operating effectively.• Identifies critical deviation from established standards, policies & procedures, rules & regulation and determine possible exposure and itsimpact to the business.• Summarizes audit exceptions noted, areas for improvement, cost saving opportunities and fraud identified in the performance of auditprocedures.• Discuss audit finding and recommendations with the Auditees• Prepare periodic reports and Summary of Audit Results.