DUTIES AND RESPONSIBILITIES:- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
Act as an objective source of independent advice to ensure validity, legality, and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
Conduct follow up audits to monitor management's interventions- Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards
Bachelor of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science/Information Technology and a Certified Information System Auditor; or Bachelor of Science in Industrial Engineering- Senior Auditor - At least 2 years progressive work experience as Internal/External Auditor (or its equivalent);
Well adept in internal audit planning, execution, and reporting. For IT Practitioner, at least 5 years of IT related experience in the field of programming and IT infrastructure maintenance and support
- Must be skillful in paperwork, research and documentation process
Has excellent written and oral communication skills- Has knowledge in PFRS and International Standards of Auditing
Proficient in MS Office applications
Job Type: Full-time
Pay: Up to Php35,
- 00 per month
Schedule:
* 8 hour shift
