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Senior Auditor

Pasig City, Manila
Job Title : Senior Auditor 2
Reports To : Audit Manager
Interface with : All Departments

Job Purpose
To ensure that the audit staff complies with all company and industry guidelines.

Duties and Responsibilities
  • Delegates and monitors activities of audit personnel
  • Supervise and review the performance of general compliance and financial audits
  • Supervise and review the performance of regular and special audit
  • Supervise and review the performance of monthly summary report on noted non-
  • conformances, observations, and recommendations and communicates those to Audit Manager
  • Provides non-conformance reports to HR and IE Departments
  • Validates audit findings and recommendations submitted by Junior Auditors
  • Reports audit findings and recommendations to Audit Manager
  • Performs other tasks assigned from time to time

Qualifications
  • BS Accountancy Graduate
  • Specialized knowledge in Tax Accounting, Internal Audit Certified Public Accountant
  • 3 years experience as an Auditor or any related position

Competency Requirements:

A. Knowledge and Job Skills Requirements:
  • Financial, Operations and QMS Audit
  • Keen to details
  • Computer Literate

B. Soft Skills
  • Above average verbal and written communication skills
  • Interpersonal Relationship Skills
  • Exceptional Leadership Skills

Directly Reported By:
  • Junior Auditor
  • Audit Assistant

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