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Parañaque, National Capital Region, Philippines
November 20, 2016

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

Determine internal audit scope and develop annual plans

Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc

Prepare and present reports that reflect audit’s results and document process

Act as an objective source of independent advice to ensure validity, legality and goal achievement

Identify loopholes and recommend risk aversion measures and cost savings

Maintain open communication with management and audit committee

Document process and prepare audit findings memorandum

Conduct follow up audits to monitor management’s interventions

Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards


Male/ Female, not more than 30 years of age

Graduate of BS Accountancy

With at least one year experience in Audit especially in audit standards and procedures, law, rules and regulations

High Attention to details and excellent in analytical skills

Advance computer skills on MS Office, accounting software and data bases

Job Type: Full-time

Required experience:

Accounting: 1 year

Auditing: 1 year

Interested candidates may send your resume at

For Inquiries please text/call us thru 09178449736/09228719321