Found Description
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 ...
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