Audit Officer Accountant

Smartpark Systems Solutions, Inc.; Makati; On-site; PHP 334,800 - 558,000; Full time

Job summary

A leading technology solutions provider in the Philippines is seeking an auditor to ensure compliance with internal controls and regulations. Responsibilities include documenting audit tests, verifying assets, and preparing final reports. The ideal candidate has strong analytical skills and stays updated on security legislation. This role offers opportunities for professional development through educational workshops and participation in professional societies.

Responsibilities

• Protect assets by ensuring compliance with internal control procedures and regulations.
• Ensure compliance with established internal control procedures.
• Document audit tests and findings in audit workpapers.
• Verify assets and liabilities by documentation comparison.
• Evaluate adequacy of internal control systems via audit questionnaires.
• Update audit programs and recommend new policies.
• Prepare final reports and discuss findings with auditees.
• Study and enforce compliance with security legislation.
• Collect, analyze, and summarize operating information for reports.
• Maintain professional knowledge through workshops and publications.

Job description

Responsibilities:

• Protects assets by ensuring compliance with internal control procedures and regulations.
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Verifies assets and liabilities by comparing items to documentation.
• Completes audit workpapers by documenting audit tests and findings.
• Appraises adequacy of internal control systems by completing audit questionnaires.
• Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures.
• Communicates audit findings by preparing a final report and discussing findings with auditees.
• Complies with federal, state, and local security legal requirements by studying existing and new security legislation, enforcing adherence to requirements, and advising management on needed actions.
• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
• Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications and content, and participating in professional societies.