Auditor (CPA)

Meralco Industrial Engineering Services Corporation; Metro Manila; On-site; PHP 400,000 - 700,000; Full time

Job summary

Meralco Industrial Engineering Services Corporation in Metro Manila seeks an Auditor to perform operations, finance and compliance audit and investigations, ensuring effective controls across processes.

Responsibilities include developing the annual audit plan, conducting initial studies, identifying risks, documenting processes with flowcharts, preparing RCMs, and monitoring engagement progress while supporting financial statement verification.

Qualifications

• Bachelor's/College degree in Accountancy required.
• CPA certification required.
• CIA certification preferred.
• Minimum 2 years of auditing experience.

Responsibilities

• Assist in the development of the annual audit plan.
• Perform initial study of the audit assignment using internal documents.
• Identify and assess risk and corresponding management controls.
• Document understanding of processes with flow charts or narratives.
• Prepare Risk Control Matrix (RCM).
• Document work in line with internal policies and standards.
• Monitor progress of audit engagements and assist in verifying financial statements.

Skills

Audit experience

Risk assessment

Documentation

Education

Bachelor's degree in Accountancy

CPA (Certified Public Accountant)

CIA (Certified Internal Auditor)

Tools

Risk Control Matrix (RCM)

Job description

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.