Senior Auditor
Aspiree, Inc.
Metro Manila, Philippines
3d ago
source : HireMe.ph

JOB SUMMARY :

Primarily responsible in supervising and performing actual independent audit activities in specific units / department / areas of operations.

Assist the IAD Head in implementing smooth flow of auditing various units / department / areas of operations of the Company.

DUTIES AND RESPONSIBILITIES :

  • 1.Acts as team leader in all financial examinations of units / department / areas of operations and performs actual audit work and administrative matters to evaluate the risk and controls in place based on the approved audit plan;
  • 2.Prepares and submits timely audit report to the IAD Head and reviews drafts of audit reports submitted by Junior Auditors;
  • 3.Reports to the Management and the Committee when assigned by the Internal Audit Head or any task that may be assigned by the IAD Head;
  • 4.Assists in accomplishing the objectives of IAD; and,

    5.Performs duties and responsibilities that may be assigned from time to time.

    QUALIFICATIONS : (MINIMUM EDUCATION, EXPERIENCE, TRAINING)

  • 1.A graduate of a four-year course, preferably a CPA, CIA or CISA or have prepared for the CPA board or CIA or CISA certificate;
  • 2.At least three (3) years audit experience as an Internal auditor in a financial or IT company;
  • 3.Must have knowledge in financial technology or IT;
  • 4.Efficient communication skills;
  • 5.Excellent interpersonal skills; and

    6.Computer literate.

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