Auditor

St. Peter Life Plan, Inc.; Negros Oriental; On-site; PHP 360,000 - 600,000; Full time

Benefits offered by this job

Health insurance

Life insurance

Company events

Opportunities for promotion

13th month pay

Job summary

St. Peter Life Plan, Inc. is seeking an Auditor in the Philippines to assess business processes for risk-management compliance. The role involves evaluating system-generated reports, performing physical audits, and preparing reports with data analysis and coordination with field personnel. Exit meetings will be held to recommend improvements.

Supplemental benefits include health and life insurance, company events, opportunities for promotion, and a 13th month salary. This is a full-time position.

Responsibilities

• Evaluate 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