RoadSky Manufacturer & Builder Corporation

On-site - Makati 1-3 Yrs Exp Bachelor Full-time

BGC Taguig

Audit - Internal (Accounting)

Full time

Responsibilities

• Plans and develops audit work programs, including audit objectives, risks, and test procedures with reference to business objectives, processes, policies, procedures, and best practices.
• Conducts process and system walkthroughs to understand the process, risks, and controls during an audit engagement.
• Performs risk assessments by identifying and evaluating the control design of the audit process being covered. Uses industry best practices and benchmarks to evaluate the organization’s current practices. Executes and documents test procedures.
• Participates in process/system development and implementation through pre- and/or post-implementation reviews while assuring appropriate functionality and controls are in place.
• Prepares and organizes w...