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Mandaluyong City

    Junior Internal Audit - Mandaluyong, Pilipinas - Prudential Guarantee and Assurance, Inc.

    Prudential Guarantee and Assurance, Inc.
    Prudential Guarantee and Assurance, Inc. Mandaluyong, Pilipinas

    5 araw ang nakalipas

    Default job background
    Permanent
    Paglalarawan

    • Responsible for assisting in the planning of audit activities, executing the audit in accordance with accepted standards and policies, assisting in the discussion of audit findings and the preparation of oral and written reports to management
    • Ensure that tasks and activities are done on schedule and in accordance with Internal Audit's policies and procedures in order to achieve the objective/s of the assigned audit engagement
    • Assist in determining the objectives of the proposed audit effort; assist in planning the direction and scope of the audit, and assist in the preparation of audit programs
    • Perform the audit in a professional manner and in accordance with the approved audit program and internal audit department's policies
    • Assist in obtaining, analyzing, and appraising data to create an informed, objective opinion about the adequacy and effectiveness of the system, and the efficiency of the performance of activities under review
    • Followup outstanding audit issues and conduct followup reviews to appraise the adequacy of the corrective action/s taken
    • Put together audit working papers and internal communications; and provide assistance in discussing audit exceptions and recommendations to auditee's management during and at the conclusion of audit assignment
    • Alert Internal Audit management of any indication of fraud in the area under review
    • Assist in special examinations at the request of management
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