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  • 1 week ago

jobs description

• Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and outsourcing.
• Participate in the creation and execution of the risk-based audit plan, reporting results to Senior Leadership and the Audit Committee of the Board of Directors
• Perform root-cause analysis to come up with management recommendation
• Collaborate with the business and participate in departmental initiatives to proactively identiy potential risk areas and institute/embed controls where possible to mitigate risks.
Mandaluyong Metro Manila Philippines


Apply - Audit and Controls Specialist Mandaluyong