Auditor

Location:
Pasig City, NCR
Category:
Accounting
Employment Type:
Full time
Posted:
05.06.2020
Job Views:
3
- Reviews, documents, evaluates and tests manual and automated systems and controls to determine their existence, adequacy, effectiveness and continuity

- Communicates and reports on control deficiencies noted, non-compliance with internal policies and procedures, laws, regulations, service agreements and contracts

- Monitors the status of audit recommendations and appraise the adequacy of actions taken on audit findings and recommendations

- Identifies training needs with respect to auditing approaches, tools and techniques and remain current through an ongoing commitment to participation in learning and development

- Develops and maintains professional relationships with clients
- Strong interpersonal skills and the ability to work with individuals at different levels of the organization.

- With sound understanding of risk management concepts and internal controls systems or frameworks.

- Can work with minimal supervision

- Knowledgeable in Philippine accounting standards

- Knowledgeable in technology tools such as MS Office and Visio.