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Senior Audit Associate

Cauayan City, Isabela, Philippines

Job Type

Full Time

About the Role

DUTIES AND RESPONSIBILITIES
Always live the Core Values of BPR Advisors.
Perform and review the following:
Review Risk Assessment in Portal
Review Portal Access
Review and follow-up document request
Perform complex Audit Testing
Review Audit Testing and Findings
Review Audit working paper
Monitor schedules of Audit
Communicate effectively with internal and external clients.
Contribute to a strong relationship with employees through positive interactions.
Communicate with Manager on work status and client issues that arise.


COMPETENCY REQUIREMENTS

Technical Expertise - ability to deal with ambiguities, embrace possibilities and solve simple issues related to the assigned role.
Detail-oriented - Demonstrate thoroughness in accomplishing a task by paying attention to small details, monitoring and double-checking all information in the areas of concern.
Analytical Thinking - Ability to identify and define problems, extract key information from data and develop workable solutions to resolve the problems or challenges being identified.
Customer Relationship Focus - Demonstrate consistent approach or commitment that puts the customer at the center of business decisions with the end goal of building strong business relationships.

Requirements

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