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Operational and Compliance Audit

₱ 25,000.00 monthly ·  Cavite, Calabarzon ·  Today, 06:46 AM (updated)


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  • Description

  • - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

    - Verifies assets and liabilities by comparing items to documentation.

    - Completes audit workpapers by documenting audit tests and findings.

    - Appraises adequacy of internal control systems by completing audit questionnaires.

    - Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.

    - Communicates audit findings by preparing a final report; discussing findings with auditees.

    - Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.

    - Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.

    - Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.

    - Contributes to team effort by accomplishing related results as needed.

    - Must be able to work independently

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 5
  • Language(s): English
  • Availability for travel: No
  • Availability for change of residence: No
  • People with disabilities: Yes

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Job summary

  • Operational and Compliance Audit

  • Cavite, Calabarzon

  • Company

  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Salary

    ₱ 25,000.00 monthly

  • Apply