Posted 2 years ago


Salary Negotiable Qualifications:

  • Candidate must possess at least a Bachelor’s/College Degree, Finance/Accountancy/Banking or equivalent.
  • At least 2 years of working experience in the related field is required for this position.
  • Applicants must be willing to work in MOA PASAY.
  • Preferably 1-4 Yrs Experienced Employees specializing in Finance – Audit/Taxation or equivalent.
  • Full-Time position(s) available.
  • Strong familiarity with Auditing procedures in the architectural design, construction services, and real estate organizations

Primary Function:

  • Provide internal spot audit to ensure compliance of all departments to the existing Company’s Standard Operating Procedure (SOP) as well as local government directives and to safeguard Company assets.
  • Provide management with the cost for product/service, inventories, operations, or functions and compares actual to predetermined data.
  • Helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Job Responsibilities

  • Performs risk-based audit planning and ensures the accomplishment of Audit Plans.
  • Prepares and presents executive summaries to the Management Committee 
  • Plans and schedules audit programs and audit staff allocations and assignments.
  • Ensures completion of audit engagements and the release of audit reports and audit ratings within the required time frame.
  • Ensures that audit engagement and execution are in compliance.
  • Reviews and assesses completion of audits and the internal control system of the unit or process under review.
  • Ensures compliance with internal (audit methodology and risk management) and external (regulatory) requirements.
  • Coordinates with and regularly orients clients about GRC, internal audit functions, and mechanics of audit rating.
  • Trains, mentors and evaluates the performance of staff and ensures that they possess the required competencies for the job.
  • Performs fraud investigations and other special audits requested by Management.
  • Prepares and submits monthly reports on accomplishments and actual manhour reports on a timely basis.
  • Ensures that audit staff under his supervision submits the required reports on time.
  • Analyzes financial data, records, reports, and statements.
  • Initiates internal audit controls for effective financial management.
  • Maintains and updates financial databases including audit findings.
  • Coordinates with the management to take necessary action on audit findings.
  • Monitors and tracks unresolved audit findings and prepares and issues periodic reports (semi-annual).
  • Integrates best practices and systems into audit programs and audit management.
  • Does other tasks that may be assigned by the HR Director/ Chief Executive Officer






Career Level

1-4 Years Experienced Employee

Job Type



Bachelor’s/College Degree

Years of Experience

2 years

Job Specializations
Accounting/Finance, Audit & Taxation

Job Features

Job CategoryAudit

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