Responsible for the planning and execution of Operation, System/Process and Financial audit
Prepares Engagement Work Plan (EWP) in every before audit engagement, subject for the review and endorsement by Internal Audit Officer/Head
Review transactions, documents, records, reports, and methods for accuracy and compliance with policies and procedures
Perform details of audit work like checking mathematical accuracy of records and preparing schedules, analyses, inventories, and working papers based on work program or audit procedures
Prepares audit reports/analysis for submission to the Internal Audit Officer/Head for review
Maintains proper file of records, policies, and reports of the Department and assumes safeguarding
Participate in the conduct of Vendors Audit and other Special Projects
Perform cash count to assigned cash custodian and prepares quarterly report
JOB QUALIFICATIONS:
Knowledgeable with Audit principles and standards and basic accounting standards
Knowledgeable with Audit report writing
Graduate of BSA / BS Finance / BS Internal Auditing
1 to 2 years experience with the same industry is a plus
