Audit Specialist – BGC Taguig – DIRECT HIRING

Roadsky Manufacturer & Builder Corporation

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 walkthrough to understand the process, risks, and controls during an audit engagement.
• Performs risks assessment 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.
• As applicable, participates in process/system development and implementation through pre- and/or post-implementation reviews while assuring appropriate functionality and controls are in place. <...