₱ 30000-40000 PHP / Monthly
1. Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
2. Conduct interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers.
3. Identify, develop, and document audit issues and recommendations using independent judgment concerning areas being reviewed.
4. Communicate or assist in communicating the results of audit and consulting projects through written reports and verbal presentations to Management, SBU and Corporate Departments and the Audit Committee.
5. Develop and maintain productive client and staff relationships through individual contacts and group meetings.
6. Pursue professional development opportunities, including external and internal training and professional association memberships, and sharing information gained with co-workers.
7. Represent ALI Group IA on Company project teams and at management meetings.
8. Perform related work assigned by the CAE, IA Manager, or Associate IA Manager.