Audit AssociateManila Water
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 24/01/2024
Deadline: 20/02/2024
Our Mission: "Internal Audit will continue to enhance and protect organizational value by providing risk- based, objective and value-adding assurance, advice, and insight through a world-class and well-equipped team."
Our Vision: "To be recognized world-class auditors thru strong partnership with the organization in its aspiration to become a global water company."
The Audit Associate is responsible for conducting an independent and objective assessment of the business processes within the Company, sharing its goals of creating and enhancing shareholder value. The Audit Associate aims to assist the organization in accomplishing its objectives by bringing a systematic approach to evaluating and improving the effectiveness and efficiency of the Company's risk management, control, and governance processes.
General Responsibilities:
Engagement Related:
Conducts preliminary survey and assists in drafting engagement letter and audit work programs.
Performs walkthroughs with process owners and reviews documented policies and procedures to identify control gaps in the design of the business processes and significant control effectiveness issues.
Performs audit procedures, including identifying and defining issues and gathering, reviewing, and analyzing audit evidence.
Collects, analyzes data & summarizes results of the audit engagement; ensures that internal controls, guidelines, and mechanisms are adequate, functional & in compliance with regulatory standards, corporate policies & industry requirements
Prepares working papers in accordance with Internal Audit Documentation Guidelines to support the audit work done and ensure that the audit was performed under ISPPIA Standards; records all audit evidence obtained during auditing & investigations (if any).
Validates and discusses initial audit findings and provides value-adding recommendations to process owners with the guidance and concurrence of the immediate manager
Drafts audit findings & recommendations for inclusion in the Audit Report
Performs quarterly follow-ups of open management action items.
Archives and compiles audit-related files and working papers
Demonstrates sound knowledge of the quality control frameworks relevant to the audit engagement.
Applies due professional care in the conduct of the audit
Upholds and complies with relevant ethics pronouncements or code of professional conduct and ethics during the performance of individual duties and responsibilities
Other Tasks:
Prepares minutes of the Audit Committee meetings.
Obtains coaching from immediate manager and contributes to a positive and collaborative working environment by fulfilling own responsibilities and providing support to co-workers to achieve team goals.
Ensures the accomplishment of Individual Development Plan.
Performs other administrative tasks.
Manila Water
Our Vision: "To be recognized world-class auditors thru strong partnership with the organization in its aspiration to become a global water company."
The Audit Associate is responsible for conducting an independent and objective assessment of the business processes within the Company, sharing its goals of creating and enhancing shareholder value. The Audit Associate aims to assist the organization in accomplishing its objectives by bringing a systematic approach to evaluating and improving the effectiveness and efficiency of the Company's risk management, control, and governance processes.
General Responsibilities:
Engagement Related:
Conducts preliminary survey and assists in drafting engagement letter and audit work programs.
Performs walkthroughs with process owners and reviews documented policies and procedures to identify control gaps in the design of the business processes and significant control effectiveness issues.
Performs audit procedures, including identifying and defining issues and gathering, reviewing, and analyzing audit evidence.
Collects, analyzes data & summarizes results of the audit engagement; ensures that internal controls, guidelines, and mechanisms are adequate, functional & in compliance with regulatory standards, corporate policies & industry requirements
Prepares working papers in accordance with Internal Audit Documentation Guidelines to support the audit work done and ensure that the audit was performed under ISPPIA Standards; records all audit evidence obtained during auditing & investigations (if any).
Validates and discusses initial audit findings and provides value-adding recommendations to process owners with the guidance and concurrence of the immediate manager
Drafts audit findings & recommendations for inclusion in the Audit Report
Performs quarterly follow-ups of open management action items.
Archives and compiles audit-related files and working papers
Demonstrates sound knowledge of the quality control frameworks relevant to the audit engagement.
Applies due professional care in the conduct of the audit
Upholds and complies with relevant ethics pronouncements or code of professional conduct and ethics during the performance of individual duties and responsibilities
Other Tasks:
Prepares minutes of the Audit Committee meetings.
Obtains coaching from immediate manager and contributes to a positive and collaborative working environment by fulfilling own responsibilities and providing support to co-workers to achieve team goals.
Ensures the accomplishment of Individual Development Plan.
Performs other administrative tasks.
Manila Water
Other Info
Manila City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Manila Water
About the company
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