Audit Officer (Head Office)
Location
taguig, metro manila
Job Type
Full-time
Category
Finance
Posted
June 07, 2026
The Head Office Audit Officer is responsible in implementing the approved Annual Audit Plan designed to evaluate and enhance the risk management, control, and governance processes in order to assist the Management achieve its corporate goals.
Your Impact
- Complete all assigned audit reviews based on the approved Audit Plan within set deadlines and all other assignments as directed by the Audit Committee of the Board (ACB).
- Constant communication with the audit team to ensure that the audit is conducted in accordance with the audit program and that significant audit issues are managed properly and timely.
- Monitor progress of every engagement.
- Review/assess the Unit's business operations (by referring to Operations Manual and other related documents) for a better understanding of the risks involved and assessment of controls in place.
- Review previous Internal and External audit reports and other issues regarding...