Internal Auditor

K Servico Trade, Inc.; Quezon City; On-site; PHP 350,000 - 520,000; Full time

Job summary

K Servico Trade, Inc. in the Philippines seeks an Audit Associate to perform assignments under the guidance of senior auditors.

You will apply analytical skills and attention to detail to ensure accurate documentation and reporting, supporting organizational growth and professional development within the audit function. Responsibilities include auditing activity schedules and budgeting plans, preparing pre-audit works, conducting store audits, interviewing employees, compiling audit reports, and

Responsibilities

• Audit Activity Schedule and Budgeting Plan
• Preparation of Pre-Audit Works and Jobs
• Conduct of Actual Audit at the Store
• Conduct of Queries and Interview to Employees Associated with the raised Audit Issue
• Preparation of Audit Report
• Conduct Audit Exit Meeting
• Conduct Audit of Head Office Processes

Job description

To perform audit assignments in compliance with company policies, systems and processes through audit manuals under the guidance of senior auditors.This role applies strong analytical skills and attention to detail to ensure accurate audit documentation and reporting, contributing to organizational growth while building a solid foundation for professional development within the audit function.

II.ESSENTIAL DUTIES AND RESPONSIBILITIES

• A.Audit Activity Schedule and Budgeting Plan
• B.Preparation of Pre-Audit Works and Jobs
• C.Conduct of Actual Audit at the Store
• D.Conduct of Queries and Interview to Employees Associated with the raised Audit Issue
• E.Preparation of Audit Report
• F.Conduct Audit Exit Meeting
• G.Conduct Audit of Head Office Processes