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RCI: Audit Specialist

Company

ACTIVEONE HEALTH, INC.

Location

mandaluyong, Philippines

Type

Full-time

Job Overview

Join to apply for the RCI: Audit Specialist role at ACTIVEONE HEALTH, INC.

The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the organization's efforts to maintain integrity and accountability.

Duties And Responsibilities

  • Plans and develops audit work program including audit objectives, risks, and test procedures with reference to business objectives, processes, policies, procedures, and best practices.
  • Provides input in the team's plan, strategy, and execution of audit projects.
  • Assists Audit Supervisor in the preparation of annual budget and audit plans.
  • Conducts process and system walkthroughs to und...

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