Philippines landscape
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dreamcareerbuilder.com

Finance Auditor

euroasia executive search Posted: 13 Month
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Description:

• Ensure that the organization fulfils its statutory and regulatory obligations in accordance with professional accounting and auditing standards.
• Apply the audit methodology consistently to all engagements and contribute innovative ideas in an effort to continuously improve the methodology.
• Obtain an understanding of the business areas under review, and the business and compliance risks associated with those areas, in order to develop effective risk-based audit approach.
• Document to re-performance standards the execution of specific audit procedures as defined by the engagement objectives and planned audit approach.
• Ensure work papers are complete and accurate and performed in a timely manner for the Manager’s review.
• Assess the impact/risk associated with any areas of concern identified through the audit process and propose recommendations to address these risks.
• Partner with management to develop appropriate corrective actions for any areas of concern.
• Communicate and present effectively, in a collaborative manner, both formally with business management as well as informally within GIA.
• Prepare or review deliverables to ensure they are presented in a clear, concise manner that effectively communicate issues to all relevant levels of management.
• Develop business partnering relationships with various levels of management, acting as a problem-solving resource, while continuously sharing best practices and recommending areas for improvement.
 


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