Emerald Garment Manufacturing Corporation

On-site - Rizal 1-3 Yrs Exp Bachelor Full-time

Job Description

• Evaluates the assigned entities and prepare the necessary documents before the audit
• Conducts risk assessment of the assigned department or functional area in an established/required timeline
• Establish risk-based audit programs
• Records, reviews, and interprets data provided by the entities subject to audit to determine the effectiveness of operations
• Reviews the suitability of the internal control design
• Conducts audit testing of specified areas and identifies reportable issues and dimensions of risk
• Determines compliance with policies and procedures
• Identifies discrepancies, operational problems, and/or other issues.
• Analyzes and evaluates whether controls, processes, and procedures are functioning properly
• Investigates instances of possible fraud.
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