- Location
- EDC Rockwell Business Center Tower 3, Philippines
- Type
- Internship
- Department
- Finance
- Seniority
- Internship
- Source
- Workday
Description
Unleash your energy within! Be a part of the EDC Team!
- Executes the section’s audit plan by performing assigned audit works which are geared towards ensuring that governance, control and risk management systems over critical areas of Company’s operations are working effectively and efficiently as designed to meet Company objectives.
- Under direct supervision of superiors, conduct audit engagement, from planning, audit fieldwork up to reporting and communication of audit results to auditees.
- Evaluate the adequacy of controls over the assigned areas subject of the audit while applying various audit tools and techniques i.e. analytical review, computer aided audit techniques or data analytics, flowchart, root cause analysis, risk assessment, quantitative techniques, etc.
- Evaluate the significance of the audit findings noted and formulate conclusion on the overall adequacy of controls over the business areas being audited.
- Discuss the results of the audit including audit issues and recommendations and monitor, follow up and document the status of outstanding audit issues, recommendations and agreed actions with management.
Skills
Risk Management
