URGENT HIRING!
For all interested applicants you can apply by simply clicking ‘APPLY NOW’ on the post or send your resume to [email protected]
**Please read the qualifications and requirements below before sending application.
POSITION:
INTERNAL AUDITOR
(Must have own motorcycle and valid driver’s license)
AREA OF ASSIGNMENT:
SANTIAGO CITY,ISABELA
QUALIFICATIONS:
-PREFERABLY A GRADUATE OF BACHELOR OF SCIENCE IN ACCOUNTANCY;
-WITH ATLEAST 2-3 YEARS OF EXPERIENCE WORKING AS AN AUDITOR or EQUIVALENT IS A MUST FOR THIS POSITION.
JOB ROLE:
-Conducts/Handles audit engagements (Financial, Operations, Compliance) within the company, as assigned by immediate superior or Head of the Department.
-Performs risk and control assessments/analysis for all engagements being handled.
-Ensures that company resources are being efficiently utilized in the conduct of audit activities
-Prepares the monthly audit task plan and monthly audit accomplishment plan.
-Manages time to ensure that assigned tasks are accomplished efficiently and effectively
-Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
-Completes audit work papers by documenting audit tests and findings.
-Communicates audit findings by preparing a final report; discussing findings with auditees.
-Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

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