Job Specifications:
 Female, 23-30 years old
 Graduate of BS Accountancy, CPA
 Knowledge in Auditing, Internal Audit Standards, Fraud Awareness
 With at least 2 years in Audit Industry
 Detailed Oriented, Risk Analysis & Control Assessment Techniques,
 Knowledge in Business Process and Financial Analysis,
 Excellent Communication Skills (Oral & Written) English & Filipino
 Non-negotiable requirement: Chinese Zodiac Sign should NOT fall under the year of the
MONKEY.
 PHP-20-25K per MONTH, can start ASAP
Job Summary:
 Performs financial and risk management audits with the aim of improving efficiency and
effectiveness;
 Responsible to the Audit for the examination of records, reports, processes, operating
practices according to established procedures and internal controls;Reports non-
conformances, discrepancies and observations as a result of investigation needing
corrective actions and corrective measures;