Internal Auditor

* Audits a variety of accounting, financial, and operating records and procedures requiring the application of professional accounting and auditing principles.

* Verifies reports against source records to determine reliability.

* Verifies detail of recorded transactions, conducts detailed examinations of all accounting and operating documents to ascertain whether transactions are properly supported and are recorded correctly.

* Performs examination of policies and procedures to determine if the audit area being evaluated is in compliance.

* Prepares questionnaires, summarize results, draw conclusions, and draft audit reports concerning the economy and efficiency of programs and operations reviewed.

* Uses computer programs and other audit tools in the evaluation of data.

* Recommends ways to bring programs and operations into compliance with goals and objectives.

* Prepares work papers, schedules, and summaries.

* Performs other duties as assigned by the Internal Audit Head

REQUIRED COMPETENCIES

* Knowledge of principles, practices, and techniques of accounting and auditing and of the requirements of the Standards for the Professional Practice of Internal Auditing.

* Knowledge of process documentation and work paper organization.

* Ability to communicate clearly and effectively, both orally and in writing.

* Ability to collect, analyze, and evaluate information pertaining to audits and the preparation of written reports of work performed.

*Ability to accomplish assigned task/project within the allotted audit manday.

Job Type: Full-time

Pay: Php18,000.00 - Php25,000.00 per month

Benefits:

• Company events
• Flexible schedule
• Free parking
• Health insurance
• On-site parking

Work Location: In person