aud it OfficerSM APPLIANCE (STAR APPLIANCE CENTER, INC.)

JOB DESCRIPTION * Carry out audit engagements in accordance with the annual audit plan * Create and manage scripts to automate audit test procedures through Audit Command Language (ACL) * Create audit exception reports and related workflows JOB DESCRIPTION Carry out audit engagements in accordance with the annual audit plan Create and manage scripts to automate audit test procedures through Audit Command Language (ACL) Create audit exception reports and related workflows to facilitate immediate issue detection and resolution Assist in identifying risk and audit focus Help in customization of audit program Execute audit procedures Draft audit reports and prepare working papers to ensure that adequate documentation exists to support the completed audit and conclusions Perform ad-hoc reviews as may be required by the management JOB REQUIREMENTS Certified Public Accountant (CPA), Certified Internal Auditor (CIA) is an advantage At least 3 - 4 years experience in financial, operational, compliance audit preferably in holding companies, real estate or hotel industry Experience in the use of Audit Command Language (ACL) or Galvanize Analytics. Experience in Highbond Results and Robots is an andvantage Experience in data analytics utilizing various data sources (i.e SAP, SQL Databases, etc.) Willing to work ON-SITE
Monster

Metro Manila
Permanent
Full-time