• Plans and carry out the auditing task assigned to them objectively, effectively and efficiently.
• Collect and analyze relevant and sufficient audit evidence to determine audit findings.
• Prepare working documents under the direction of the Lead Auditor.
• Documents individual Audit Findings.
• Prepare Audit Report.
• Monitor Improvement Actions, Corrective Actions, Preventive Actions, and Control Plans for identified hazard/aspects and Treatment Action Plans (identified Risk & Opportunities) and verify their effectiveness.
• Reviews and appraises the soundness, adequacy and application of accounting, financial and operating controls.
• Ascertains the extent of compliance with established policies, plans and procedures.
• Ascertains the extent to which company assets are accounted for and safeguarded from losses of all kinds.
• Ascertains the reliability of accounting and other data generated within the organization.
• Ascertains the reliability of the programs/systems adopted by the organization and evaluates whether the same are fully implemented and utilized.
• Appraises the quality of performance in carrying out assigned responsibilities.
• Conducts audit in a proper/professional manner and treat the findings/reports with utmost confidentiality.
Onlinejobs.ph "ID Proof" indicates if "they are who they say they are".
It DOES NOT indicate skill level.
ID Proof scores are 0 - 99 with 99 being the best. It is calculated based on dozens of data points.
It's intended to help employers know who they're talking to is real, and not a fake identity.