Auditor
Belle Corporation
Date: 6 hours ago
City: Pasay
Contract type: Full time
Position Title: Assistant Internal Audit Manager
- Customize audit work programs based on overall audit work plan and results of walkthroughs and initial understanding of audit subject.
- Notify audit in-charge on a timely basis regarding noted risks and exceptions.
- Execute audit procedures, document results and gather complete evidence to support audit conclusions.
- Confirm initial findings with concerned Section Heads or client staff.
- Assist in the research on industry trends current events, standards and best practice.
- Attend trainings to stay abreast with current developments and industry trends and best practices.
- Draft Items to be Discussed (ITD) and other communications to management.
- Establish and maintain effective working relationship within the department and audit clients.
- Bachelor of Science in Accountancy
- Preferably CPA
- At least 3-5 years financial, operational, compliance audit experience
- Preferably with audit experience in real estate industry
- Preferably with exposure on companies implementing SAP or other ERPs/ specialty solutions in real estate industry
- Knowledgeable in audit methodologies and procedures
- Strong analytical, written/verbal communication, interpersonal and relationship building skills
- Adept in the use of MS Suite Application (e.g. Word, Excel, Power Point)
- Preferably knowledgeable in the use of Audit Command Language (ACL)
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