Internal Audit Specialist: Controls & Reports

Upcap; Philippines; On-site; PHP 400,000 - 540,000; Full time

Job summary

Upcap in the Philippines is seeking an Auditor to conduct audits of low risk areas and ensure the efficient completion of assigned audit engagements. You will identify and gather information, draft concise reports, and monitor corrective actions to close issues.

The role requires strong communication, analytical skills, and proficiency in MS Office. CPA or CPA-advantage is a plus as is experience in the profession.

Qualifications

• Bachelor’s Degree preferably in accounting.
• Experience in the profession is an advantage.
• CPA license an advantage.
• Good oral and written communication.
• Good mathematical and analytical skills.
• Proficient in MS Office – Word, Excel, PowerPoint.

Responsibilities

• Conduct audits of low risk areas and ensure efficient completion of the assigned Audit engagement/procedures.
• Identify and gather sufficient, reliable, relevant and useful information to achieve engagement objectives.
• Prepare drafts report on the results of the audit engagements and ensure that the report is accurate, objective, concise, constructive, complete, and timely submitted.
• Monitor auditee action plans and status of audit issues by coordinating with concerned units until issues are resolved/ are deemed “closed”.
• Provide inputs on the improvement of the audit program.

Skills

Analytical skills

Communication skills

MS Office

Word

Excel

PowerPoint

Education

Bachelor’s degree in accounting

Tools

MS Office

Word

Excel

PowerPoint

Job description

Upcap in the Philippines is seeking an Auditor to conduct audits of low risk areas and ensure the efficient completion of assigned audit engagements. You will identify and gather information, draft concise reports, and monitor corrective actions to close issues.

The role requires strong communication, analytical skills, and proficiency in MS Office. CPA or CPA-advantage is a plus as is experience in the profession.