Location
makati
Posted
June 07, 2026
Commute
Local Area
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Job Description
As a Senior Auditor , you are responsible to assist the Audit Manager in the engagement-level planning, supervision of fieldwork, and first-level review of audit issues of the audit team in the conduct of assurance and consulting services to improve the effectiveness of the governance processes, risk management and internal controls related to the engagement.
How you'll contribute
- Collaborate with the Audit Manager in identifying the functions/key roles of the Audit Client through process mapping and assist in establishing the audit review objectives, evaluation criteria, and scope of the engagement.
- Develop/prepare or revisit/update the engagement-level risk assessment and Audit Program Guides (APGs) with the assistance of the Audit Examiner.
- Assist the Audit Manager in managing audit engagements and complete execution of approved APGs.
- Timely review of working papers prepared by the Audit Examiner ensuring complete do...