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Audit Officer

Company

John Clements Consultants, Inc

Location

Mandaluyong, Metro Manila

Posted

July 04, 2026

Position Overview

JOB DESCRIPTION The AO will report directly to the Internal Auditor and will have the following main responsibilities. ο‚· Conduct end-to-end process of auditing per plan in a timely manner. ο‚· Identify improvements on needed areas by assessing the risks and internal controls against business developments and market/environment changes. ο‚· Review compliance, ensuring the Business is adhering to governing policies, procedures, ethics, and business conduct standards. ο‚· Maintain and execute Quality Assurance and improvement programs of internal audit function. ο‚· Liaise with External Auditor to ensure adequate and cost-effective audit coverage and minimize duplication of the audit efforts. ο‚· Provide advisory services to improve efficiency, effectiveness of internal controls and operations, and promote control and risk awareness . ο‚· Contribute to formulating possible solutions to root cause of the problem. ο‚· Assist Internal Auditor with Audit Committee matters. ο‚· Assist Internal Auditor on ...

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