Auditor

St. Peter Life Plan, Inc.; Cebu City; On-site; PHP 300,000 - 420,000; Full time

Benefits offered by this job

Health insurance

Life insurance

Opportunities for promotion

13th month salary

Job summary

St. Peter Life Plan, Inc. is looking for an Auditor to ensure business processes comply with risk-management standards.

The role includes evaluating system reports and coordinating with field personnel to form initial audit findings, performing physical audits, and preparing data-backed reports for management review. You will encode findings and monitor corrective actions, closing issues after verification.

Responsibilities

• Evaluation of system-generated reports and observation based on interview/coordination with the field personnel/officers which shall be basis for initial audit findings.
• Conducts physical audit of all businesses
• Report preparation based on facts and data gathered and validated from table audit procedure and physical audit engagement. Audit preparation also includes processes such as data analysis, establishing relevant background, coordination with the field personnel and officers, and recommendation in order to correct and improve their operations (through exit conference/closing meeting).
• Data encoding and monitoring of all audit findings gathered during the course of audit which shall be submitted to Audit Supervisor and Managers for purposes of recording.
• Follow-up review of unresolved audit issues whether or not the corrective actions were implemented and collectibles are settled to finally close these issues.

Job description

Auditors are tasked to perform audit activities to ensure that all the business processes in a company are risk-management compliant. The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effective this Department has been at implementing its controls into practices.

Responsibilities:

• Evaluation of system-generated reports and observation based on interview/coordination with the field personnel/officers which shall be basis for initial audit findings.

• Conducts physical audit of all businesses

• Report preparation based on facts and data gathered and validated from table audit procedure and physical audit engagement. Audit preparation also includes processes such as data analysis, establishing relevant background, coordination with the field personnel and officers, and recommendation in order to correct and improve their operations (through exit conference/closing meeting).

• Data encoding and monitoring of all audit findings gathered during the course of audit which shall be submitted to Audit Supervisor and Managers for purposes of recording.

• Follow-up review of unresolved audit issues whether or not the corrective actions were implemented and collectibles are settled to finally close these issues.

Benefits:

• Company events

• Health insurance

• Life insurance

• Opportunities for promotion

Supplemental Pay:

• 13th month salary