SIDC Career and Jobs
1. Conduct compliance audit such as financial audit, operational audit, regulatory audit and IT Audit and other internal audit function in the areas covered by Batangas 1/Batangas 2/MIMARO/Visayas/North/Pili/Bicol-Regional Group.
2. Conduct audit based on the Audit Plan to ascertain compliance with all policies, standards, regulatory requirements and identify the associated risk of non compliance and recommend corrective action to address the findings.
3. Prepare audit working papers and ensure these are adequately documented, audit evidences are sufficient.
4. Received instructions from Senior Auditors, ICD Supervisor and ICD Manager on audit strategies and techniques on how to facilitate the audit.
Online Apply for
Junior Auditor - Pinamalayan Oriental Mindoro