CATEGORY: OPERATIONS

We are looking for an Audit & Compliance Specialist who ensures successful completion of assigned audit assignment from start to finish, including planning and wrap up activities. Applies risk and control concepts to scenarios encountered and identify any potential issues.

To succeed in this role, you need to have:

• Bachelor's Degree in Accountancy , Internal Auditing, or related field.
• At least 1–4 years of relevant experience in operations audit (auditing process and adherence to the process).
• Candidate must be accountancy and operational process oriented.
• Candidate must be detail-oriented, analytical, and proactive in identifying inefficiencies, control weaknesses, and process gaps.
• Candidate must be goal oriented and can work under minimum supervision.
• Candidate must be willing to work in ALVA Building C. Raymundo Ave. Pasig City.

What will you do?

• Conducts operational audit assignments from beginning to end.
• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
• Ensures and conclusions are based on understanding of the process, circumstances, and risk.
• Develops audit programs and testing procedures relevant to risk and test objectives.
• Obtains and reviews evidence ensuring audit conclusion are well documented.
• Ensures adherence at all items to internal audit professional standards.
• Conduct operations, financial and systems audit.
• Communicates assigned tasks to engagement team.
• Ensures adequate focus on professional growth relevant to taking on more challenging assignments, in line with career progression. Proactively seeks relevant Education and training opportunities.
• Prepare reports to the manager.

You may send your updated resume to [email protected] with the subject: AMTI Website- Audit & Compliance Specialist

Come and work with a company that drives innovation, supports your career growth, and promotes a fun and dynamic environment!

Apply now!