Group Audit - Auditor, Associate

Full-time Finance

Job Title: Auditor

Location: Manila

Corporate Title: Associate

Responsibilities

• Participate with moderate supervision in the execution of audit finding validations and support delivery across assigned business areas/functions, supporting activities across the validation lifecycle (planning, execution, and conclusion phases).
• Perform validation procedures, including walkthroughs, identification of risks and controls, and execution of test steps in accordance with Group Audit methodology and standards with clear documentation of results.
• Collect and analyze relevant information to assess whether remediation actions adequately address underlying risk and root cause of audit findings, including evaluation of control design and operating effectiveness.
• Deliver assigned tasks within agreed timelines, escalating issues or delays promptly and coordinating with relevant stakeholders as needed.
• Collaborate with subject ...