Audit Associate

On-site - Taguig Fresh Graduate/Student Bachelor Full-time

Job Description

Insurance Health & Wellness

Life Insurance, HMO

Parking Space

Responsibilities

• Assist the Assistant Audit Manager in developing effective audit programs and procedures tailored to specific audit objectives.
• Perform compliance reviews in accordance with the approved audit program, ensuring all key areas are covered.
• Document audit procedures, findings, and observations clearly and accurately in working papers.
• Secure sufficient and appropriate audit evidence to support conclusions and recommendations.
• Communicate audit results and significant findings promptly to the Assistant Audit Manager.
• Participate in the presentation of audit findings and recommendations during exit meetings with department heads and other concerned stakeholders.
• Coordinate with business units and departments during ...