Pasig, Philippines
3d ago


  • Identifies and evaluates the nature, purpose and types of controls, company operating / process, policies, guidelines, procedures, regulations and laws;
  • and management / project objectives / goals under examination.

  • Documents processes / organizational controls and procedures.
  • Gathers and analyzes relevant data to assess organization’s control philosophies, business risks, tax, fraud, and other audit services.
  • Ensures compliance to policies, guidelines, procedures, laws and regulations.
  • Documents the outcomes of analyses and evaluations made during assessments and compliance testing.
  • Drafts the audit report / presentation for facilitative meeting.
  • Draws conclusions / recommendations to effectively address / manage the identified risks.
  • Participates in disseminating and promoting the importance of internal control and risk management within the company and across subsidiaries.
  • Evaluates the adequacy and propriety of the tax liability shown on the balance sheet and the
  • fairness of the classification between current and deferred and as to the adequacy and propriety of the provision for taxes in the income statement.
  • Determines the adequacy of the procedures and practices being followed with respect to
  • compliance with tax laws and regulations.

  • Reviews and applies available conceptual frameworks for describing / profiling organizational control philosophies, financial reporting, sets goals and objectives and emerging business risks.
  • Reviews and assesses control strategies and structures
  • Qualifications

  • Must be a Certified Public Accountant
  • With knowledge on IFRS, COSO internal control framework; ERM (enterprise risk management); ACL (audit command language)
  • Preferably CIA
  • Preferably pursuing master studies; MBA
  • At least senior audit associate 5-8 years working experience in assurance and control advisory engagements; or 5-8 years working experience in a relevant field
  • Strong technical skills in data analysis, financial and business process reviews, due diligence, and accounting
  • In depth understanding of Philippine Accounting Standards and Philippine Financial Reporting Standards
  • Understanding of relevant global standards is preferred
  • Apply
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