1
applied online
Internal Auditor (1-2 Years Of Experience)
at
Aspiree,inc
in Metro Manila
Published at Apr 05, 2021
1. Preparing specific audit program and procedures for engagements that will be carried out
2. Conducting audit fieldwork using audit methodologies and techniques
3. Preparing and/or reviewing the audit working papers, and discussing the audit findings and recommendations with the clients
4. Preparing audit reports issued to management
• Updating the audit findings monitoring database based on the status obtained from auditees
5. Assisting in the preparation of the following:
• Periodic reports to the Audit Committee
• Annual audit plan
• Strategic planning materials
6. Initiating improvements in the audit process through feedback and recommendation
7. Assisting in the review and amendment, as necessary, of Internal Audit Charter, policies and procedures
8. Performing other duties and tasks that may be assigned from time to time
Qualification Requirements:
• Graduate of Accountancy or any engineering course
• Certified Public Accountant or a licensed engineer with at least 1 year auditing experience
• At least 2 years auditing experience preferably in the power, oil and gas industry
• Proficient in the English language, both in oral and written communication
• Good analytical skills
• Strong interpersonal skills
WORK FROM HOME setup until further notice
Work location: Ortigas, Pasig city
2. Conducting audit fieldwork using audit methodologies and techniques
3. Preparing and/or reviewing the audit working papers, and discussing the audit findings and recommendations with the clients
4. Preparing audit reports issued to management
• Updating the audit findings monitoring database based on the status obtained from auditees
5. Assisting in the preparation of the following:
• Periodic reports to the Audit Committee
• Annual audit plan
• Strategic planning materials
6. Initiating improvements in the audit process through feedback and recommendation
7. Assisting in the review and amendment, as necessary, of Internal Audit Charter, policies and procedures
8. Performing other duties and tasks that may be assigned from time to time
Qualification Requirements:
• Graduate of Accountancy or any engineering course
• Certified Public Accountant or a licensed engineer with at least 1 year auditing experience
• At least 2 years auditing experience preferably in the power, oil and gas industry
• Proficient in the English language, both in oral and written communication
• Good analytical skills
• Strong interpersonal skills
WORK FROM HOME setup until further notice
Work location: Ortigas, Pasig city
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Published at Apr 05, 2021
Viewed: 113 times
Viewed: 113 times
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