**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 employeeSchedule:- 8 hour shift- Monday to FridaySupplemental Pay:- 13th month salary**Education**:- Bachelor's (required)**Experience**:- Internal Audit: 1 year (preferred)License/Certification:- Certified Public Accountant (CPA) PRC License (preferred)
