it AuditorDBP Service Corporation

Job Description
Assists in financial, operations, tax and compliance audit services;
Performs the following:
- Obtains relevant financial and other company records for examination, review and analysis
- Performs audit procedures and in the process apply audit techniques or methods for obtaining competent
evidential matter such as observation, examination of documents, interview, written confirmation, mathematical
re-computation as specified in the audit program or as directed by the Team Leader or Manager, Internal Audit
- Prepares standard working papers to evidence audit work undertaken
- Reviews periodically with the team leader or the Audit Head the status of the assigned tasks
- Coordinates with clients on pre-audit activities such as scheduling of kick off meetings and obtaining the
necessary reference materials and technical / logistical support
- Implements audit plans
- Prepares status report to Manager at specific points during the audit
Communicates to management the results of the assurance and consulting engagements including recommendation for operating improvements aimed at promoting overall efficiency and effectiveness;
Assists the Manager, Internal Audit in the preparation and updating of risk-based audit programs; Serves as resource person on queries on internal control concepts and practices;
Performs other tasks which may be assigned from time to time.
Qualifications:
Graduate of BS Accountancy; Preferably a Certified Public Accountant with two (2) years' experience in Information Technology (IT) auditing, external and internal auditing;
Experience in SAP is a plus factor; Detail oriented and highly organized;
Proficient in the use of Microsoft Office and other standard computer applications; Excellent interpersonal and communications skills, both verbal and written;
Must be able to work in a fast-paced environment, can work under pressure and be able to meet deadlines;
Full-Time position(s) available;
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