Job Description
Job Purpose
The Auditor will conduct internal audit to the departments or units assigned.
Responsibilities:
Conduct preliminary survey & draft audit work program for new audit engagements; draft opening engagement memo; prepare budgeted man-days & audit work program for approval
Collect, analyze data & summarize results of the audit engagement; ensure that SM's internal controls, guidelines, mechanisms are adequate, functional & in compliance with regulatory standards, corporate policies & industry requirements
Prepare working papers to support the audit work done in order to provide assurance that the audit was performed in accordance with the relevant auditing standards; record all audit evidence obtained during auditing & investigations (if any)
Write findings & recommendations for inclusion in the Audit Report
Conduct post audit activity to verify compliance with action plan
Qualifications
Knowledge in Internal Audit
Graduate of BS Accountancy, BS Inte...
The Auditor will conduct internal audit to the departments or units assigned.
Responsibilities:
Conduct preliminary survey & draft audit work program for new audit engagements; draft opening engagement memo; prepare budgeted man-days & audit work program for approval
Collect, analyze data & summarize results of the audit engagement; ensure that SM's internal controls, guidelines, mechanisms are adequate, functional & in compliance with regulatory standards, corporate policies & industry requirements
Prepare working papers to support the audit work done in order to provide assurance that the audit was performed in accordance with the relevant auditing standards; record all audit evidence obtained during auditing & investigations (if any)
Write findings & recommendations for inclusion in the Audit Report
Conduct post audit activity to verify compliance with action plan
Qualifications
Knowledge in Internal Audit
Graduate of BS Accountancy, BS Inte...
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