Audit AssociateManila Water

Responsibilities:
Conduct preliminary survey; draft engagement letter, and draft new/update existing audit work programs.
Perform walkthroughs with process owners and review documented policies and procedures to identify control gaps in the design of the business processes and significant control effectiveness issues.
Perform audit procedures, including identifying and defining issues and gathering, reviewing, and analyzing audit evidence.
Collect, analyze data & summarize results of the audit engagement; ensure that internal controls, guidelines, and mechanisms are adequate, functional & in compliance with regulatory standards, corporate policies & industry requirements
Prepare working papers to support the audit work done to assure that the audit was performed under ISPPIA Standards; record all audit evidence obtained during auditing & investigations (if any).
Validate and discuss initial audit findings and provide value-adding recommendations to process owners with the guidance and concurrence of the immediate manager
Draft audit findings & recommendations for inclusion in the Audit Report
Perform quarterly follow-ups of open management action items.
Archive and compile audit-related files and working papers
Apply due professional care in the conduct of the audit
Uphold and comply with relevant ethics pronouncements or code of professional conduct and ethics during the performance of individual duties and responsibilities
Qualifications:
BS Accountancy or Internal Audit graduate
Certified Public Accountant or Certified Internal Auditor is an advantage
Engineering Graduate and must be a Licensed Engineer (Civil, Mechanical, Electrical, Chemical) or
Information Technology Graduate with relevant certifications
Manila Water

Manila City, Metro Manila
Permanent
Full-time