Auditor CPA: Risk and Compliance Specialist

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

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.