Audit Assistant (fresh graduate)University of Santo Tomas

The Role As an Audit Assistant, you will ensure that there is the appropriate management of risk exposures including compliance with laws, rules, and regulations by understanding the processes and review of the adequacy, effectiveness, and efficienc The Role As an Audit Assistant, you will ensure that there is the appropriate management of risk exposures including compliance with laws, rules, and regulations by understanding the processes and review of the adequacy, effectiveness, and efficiency of controls in place. How you will contribute Conduct the audits in accordance with internal policies, best practices, standards, and regulatory requirements Ensure that conclusions and engagement results are based on appropriate analysis and evaluations Collaborate with Audit Manager in revisiting and updating Audit Program Guides (APGs) Ensure timely reporting or elevation of critical matters or concerns to Audit Management What we're looking for Bachelor's Degree in Accountancy or any related course Preferably with CPA or CIA license Must have good analytical and communication skills
Monster

Philippines
Permanent
Full-time