Specialist – Internal Audit (Start ASAP)

Northwestern University; Philippines; On-site; PHP 450,000 - 700,000; Full time

Job summary

Northwestern University in the Philippines is seeking an Audit Associate to support the assurance function by conducting audits of low risk areas and ensuring efficient completion of engagements. You will gather relevant information, prepare drafts of reports, and maintain evidence in working papers.

You will also monitor auditee action plans, coordinate with units to close issues, and contribute to enhancing the audit program.

Qualifications

• Bachelor’s degree in accounting is required or preferred.
• Experience in the accounting/audit profession is an advantage.
• CPA license is an advantage.
• Good oral and written communication skills are required.
• Good mathematical and analytical skills are required.
• Proficient in MS Office – Word, Excel, PowerPoint.

Responsibilities

• Conduct audits of low risk areas and ensure efficient completion of assigned audit engagements/procedures.
• Identify and gather sufficient, reliable, relevant and useful information to achieve engagement objectives and ensure evidence is maintained in working papers.
• Prepare drafts reports on audit results, ensuring accuracy, objectivity, conciseness, completeness and timeliness.
• Monitor auditee action plans and status of audit issues by coordinating with concerned units until issues are resolved/closed.
• Provide inputs on improving the audit program.

Skills

Accounting knowledge

Communication skills

Mathematical & analytical skills

MS Office proficiency

Education

Bachelor’s Degree in accounting

CPA license (advantage)

Tools

MS Office (Word, Excel, PowerPoint)

Job description

Job Summary

• Conduct audits of low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. ;
• Identify and gather sufficient, reliable, relevant and useful information to achieve engagement objectives and ensure that evidence is duly maintained in the working papers.;
• Prepare drafts report on the results of the audit engagements and ensure that the report is accurate, objective, concise, constructive, complete, and timely submitted to reviewing officer.;
• 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

Minimum Requirements

• 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