Internal Auditor

JOB DUTIES AND RESPONSIBILITIES:

·Conducts audit in project sites and / or Central Office to ensure compliance to policies and procedures on the company’s financial aspect by conducting a regular check on the employees’ adherence and recommends appropriate actions or policy amendments if needed.

·Conducts regular inventory of company assets such as furniture, equipment, supplies et.al.

· Checks veracity of CRFs and supporting documents submitted by departments such as vendor’s billings, liquidation reports etc.

· Obtains, analyzes and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of the performance of the activities being reviewed

· Conducts departmental audit to verify compliance to standard operating policies and procedures.

·Evaluates effectiveness through the application of business systems and operations and understanding of auditing techniques;

·Conducts surprise count of undeposited cash collections, Petty Cash, Cash in Vault, and Revolving Fund.

·Prepares reports expressing opinion on the adequacy and effectiveness of the system and the efficiency with which activities are carried out;

·Presents to the management during and at the conclusions of the examination, discussing deficiencies and recommending corrective action to improve operations and reduce costs;

·Performs other related duties that may be assigned from time to time.

Position Requirements

Education

Graduate of B.S Accounting or other related course

Work Experience

At least 1 year related work experience in the same capacity

Technical Competence

Demonstrates capability and competency in processing and analyzing accounts payable, receivables, taxes dues & financial management reports,

Has high regard for quality control and assurance of tax computation and recording.

Able to conduct financial audit

Communication

Average oral and written English communication.

Social Competence

Can adjust to different types of persons and establish network.

Demonstrates professional conduct at all times

Customer- oriented

Software Skills

Word, Advanced Excel, ERP, Accounting Software

Working Condition:  Office Based Work.  Can work under pressure and perform multi-task functions.

Availability:  Willing to work on extended hours and even weekends/ holiday.