Auditor: Controls, Compliance & Investigations

MIESCOR (Meralco Industrial Engineering Services Corporation); Filipinas; Presencial; PHP 450.000 - 650.000; Jornada completa

Descripción de la vacante

MIESCOR (Meralco Industrial Engineering Services Corporation) seeks an Auditor to perform operations, finance and compliance audits, including investigations. The role assesses the adequacy of internal controls and supports review of processes.

Responsibilities include assisting in annual audit plan development, initial risk assessment, documenting processes, and monitoring engagement progress against budget and timetable. CPA is required; CIA preferred; 2+ years experience preferred.

Formación

• Candidate must have strong auditing skills and knowledge of internal controls.
• Experience with risk assessment and control documentation is required.
• Ability to document processes and monitor engagement progress is essential.

Responsabilidades

• Assist in the development of the annual audit plan;
• Performs initial study of the audit assignment based on internal documents;
• Identifies and assesses risk and corresponding management control;
• Documents understanding of the process and procedures through flow charts, narratives, and/or control questionnaires;
• Prepare Risk Control Matrix (RCM) to summarize preliminary survey results;
• Document work performed in accordance with policies and standards;
• Monitor progress of audit engagement against approved budget and timetable;
• Assist in verifying the accuracy of financial statements and records.

Conocimientos

Audit

Internal Controls

Risk Assessment

Documentation

Educación

Bachelor's in Accountancy

CPA

CIA preferred

Descripción del empleo

MIESCOR (Meralco Industrial Engineering Services Corporation) seeks an Auditor to perform operations, finance and compliance audits, including investigations. The role assesses the adequacy of internal controls and supports review of processes.

Responsibilities include assisting in annual audit plan development, initial risk assessment, documenting processes, and monitoring engagement progress against budget and timetable. CPA is required; CIA preferred; 2+ years experience preferred.