Minimum Requirements:
* Bachelor’s degree in Accounting, Finance, or Internal Auditing preferred.
* At least one year of experience in auditing.
* Strong negotiation and problem-solving skills.
* Excellent active listening, written communication, and verbal communication skills.
* Great team player with the ability to work independently when necessary.
* Strong analytical and critical thinking skills.
Duties and Responsibilities:
* Conduct risk assessment of assigned department or functional area within established/required timeline.
* Execute risk-based audit programs.
* Determine scope of review in conjunction with the Audit Manager.
* Review the suitability of internal control design.
* Conduct audit testing of specified area and identify reportable issues and dimensions of risk.
* Determine compliance with policies and procedures.
* Communicate findings to senior management and draft a comprehensive and complete report of the audit area.
Job Type: Full-time
Benefits:
* Company events
* Free parking
* Life insurance
* Opportunities for promotion
* Paid training
Schedule:
* Monday to Friday
Ability to commute/relocate:
* Vigan, Ilocos Sur: Reliably commute or planning to relocate before starting work (Required)
Expected Start Date: 10/21/2024
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