Auditor

MIESCOR (Meralco Industrial Engineering Services Corporation); Metro Manila; Sur place; PHP 350 000 - 520 000; Plein temps

Résumé du poste

MIESCOR (Meralco Industrial Engineering Services Corporation) is seeking an Auditor to conduct operations, finance and compliance audits and investigations. You will assist in planning, assess risks, document processes with flowcharts, and monitor audit progress against budget and timetable.

Ideal candidates hold a Bachelor’s degree in Accountancy, are a CPA, preferably CIA, and have at least two years of audit experience within a regulated environment in the Philippines.

Qualifications

• Bachelor's/College degree in Accountancy and CPA certification.
• Preferably CIA certification.
• At least 2 years of work experience in auditing or a related field.

Responsabilités

• Assist in development of the annual audit plan.
• Perform initial study of audit assignments using internal documents.
• Identify and assess risk and management controls.
• Document understanding of processes via flowcharts or narratives.
• Prepare Risk Control Matrix to summarize preliminary survey results.
• Document work per internal policies and standards.
• Monitor progress of audit engagements against budget and timetable; verify accuracy of financial statements and records.

Connaissances

Audit planning

Risk assessment

Documentation

Flowcharting

Budget monitoring

Formation

Bachelor's degree in Accountancy

CPA

CIA (preferred)

Description du poste

The Auditor is responsible to perform operations, finance and compliance audit/review as well as investigation. Assess the adequacy and effectiveness of controls in the area or process under investigation.

Roles

• Assist in the development of the annual audit plan;
• Performs initial study of the audit assignment limited to their internal documents to gain understanding on a high level;
• Identifies and assesses risk and corresponding management control;
• Documents understanding of the process and procedures through flow charting, narrative procedures and or internal control questionnaire;
• Prepare Risk Control Matrix (RCM) to summarize the results of the preliminary survey;
• Documents work performed in accordance with internal policies, procedures and or/standards
• Monitors progress of audit engagement against approved budget and timetable. Assist in verifying the accuracy of financial statements and records.

Education And Work Experiences

• Graduate of Bachelor's/College degree in Accountancy; Certified Public Accountant (CPA)
• Preferably a Certified Auditor (CIA)
• At least (2) years of work experience in the same field.