aud it SupervisorRBT Consulting

Description
Duties and Responsibilities:
I. Audit Plan
- Responsible for Annual Risk Assessment and Audit Plan approval
- Responsible for the execution of the Annual Audit Plan
- Responsible for ensuring adherence to the audit
methodology in all audit engagements
- Responsible for maintaining client relationships
throughout the lifecycle of audit engagements
II. Audit Report
- Responsible for the timely reporting of the results of the audit engagements to Senior Management and the Board
III. Fraud Investigation
- Responsible for leading the investigation of fraud cases and reporting results to the Senior Management and the Board
IV. Audit Issues
- Responsible for the effectiveness of the issue follow up process
Qualifications:
- University graduate with a degree in Accounting
- Certified Public Accountant (CPA)
- Preferably with Certified Internal Auditor (CIA) designation
- Has at least 5 years of audit experience gained in the financial services industry or with a reputable audit firm
- Has insurance background
- Willing to work in Makati
- Willing to start ASAP
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 5
Language(s): English
Availability for travel: Yes
Availability for change of residence: Yes
People with disabilities: Yes

Makati, National Capital Region ·  Now (updated)