An independent auditor who reviews the organization's processes, operations, and goals. They provide objective, professional advice to all levels of management and pave the path toward continuous improvement.
- Duties and Responsibilities:
Review operations closely and assess whether existing processes are well designed to help the organization achieve its goals.
- Identify the risks and assess their significance to the organization.
Evaluate control efficiency and effectiveness and assure management that the controls in place are adequate to respond to the risks that threaten the organization.- Offer insight and advice to ensure that risks are considered, and controls are built into a process.
Examine the reliability and integrity of financial and operational information.
- Report the findings and recommend appropriate courses of action to the management.
Evaluate the adequacy, effectiveness, and timeliness of actions taken by management on reported observations and recommendations.- Upholds the principles of integrity, objectivity, confidentiality, and competency.
Leads the assigned audit engagement/s and supervises the team in the execution of the task.
Performs other special projects assigned by the immediate head/s.
Graduate of Bachelor of Science in Accountancy- Certified Public Accountant (CPA)
5 or more relevant experience
- Proficient in ERP systems, highly analytic, keen to details, strategic thinker
Willing to work onsite in BGC, Taguig City
Employer questionsYour application will include the following questions:- What's your expected monthly basic salary
Job Type: Full-time
Schedule:Supplemental Pay: Overtime pay
