Audit Associate

W Group; Taguig; Vor Ort; PHP 480.000 - 600.000; Vollzeit

Zusammenfassung

W Group in the Philippines seeks an internal auditor to support the audit program. A CPA is preferred and at least 1 year of experience in internal audit is required, with knowledge of SAP or similar ERP systems a plus.

You will prepare preparatory and post-audit documents, validate data and documents, consolidate findings, and propose corrective actions to ensure timely closure of audit issues with management.

Qualifikationen

• CPA preferred
• At least 1 year of experience in internal audit
• Knowledge of SAP or similar ERP systems is an advantage

Aufgaben

• Prepares all required preparatory and post-audit documents in line with the approved audit schedule and compliance requirements.
• Conducts validation of data, information, and documents presented by auditees during the audit process to ensure accuracy and reliability.
• Prepares comprehensive audit reports consolidating findings, observations, and analyses for presentation to auditees and top management.
• Recommends appropriate corrective actions and submits proposed resolutions to the supervisor to facilitate the timely closure of audit findings.

Kenntnisse

Internal audit

Ausbildung

Certified Public Accountant (CPA)

Tools

SAP

Jobbeschreibung

• Preferably Certified Public Accountant (CPA)
• At least 1 year of experience in internal audit
• Knowledge of SAP or similar ERP systems is an advantage

Responsibilities

• Prepares all required preparatory and post-audit documents in line with the approved audit schedule and compliance requirements.
• Conducts validation of data, information, and documents presented by auditees during the audit process to ensure accuracy and reliability.
• Prepares comprehensive audit reports consolidating findings, observations, and analyses for presentation to auditees and top management.
• Recommends appropriate corrective actions and submits proposed resolutions to the supervisor to facilitate the timely closure of audit findings.