Taguig, Metro Manila, Philippines
5h ago
source : Kalibrr, Inc.

Job Description

Conducts regular, spot and special audit of domestic branches, head office units as well as subsidiary and affiliate units.

  • Participates in the initial risk assessment or desk audit of the branch to be subjected to regular or spot audit
  • Gathers data / information needed for audit planning. Conducts research on auditable units including industry practices / statistics and current developments that may have impact on the audit
  • Ensures that the necessary information such as audit scope, source documents reviewed, audit procedures done, samples, exceptions noted, and the like are documented in the audit working paper.
  • Recommends to the assigned officer the timing and scope (including sample selection) and audit procedures to be performed.

    Minimum Qualifications

  • Graduate of BS Accountancy
  • Must be a Certified Public Accountant (CPA)
  • CPAs with no work experience
  • Strong data analysis and fast learner
  • Good written and oral communication skills
  • Apply
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