Immediate Hiring - Assistant Audit Manager (Hybrid setup)
HR Network Inc
Date: 9 hours ago
City: Pasig City
Contract type: Full time
- Presents the Annual Audit Plan to the Immediate Superior and/or Audit Department Head for approval.
- Manages audits to evaluate controls, operational efficiency, and firm policies, procedures, and regulations.
- Validates critical control points and vulnerabilities in the audited system or function. Improvements to operational effectiveness and efficiency are suggested.
- Examines audit findings according to IIA criteria. Maintains working paper documentation and audit proof and data.
- Checks recommendations and auditee's actions to ensure corrective action is taken.
- Bachelor's Degree in any related course
- Certified Public Accountant
- With 2 years of experience in internal audit
- With 2 years of experience in external audit
- With 2 years of experience in risk assessment
- Willing to work in Ortigas Pasig
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