Internal Auditor
Internal Auditor
1cisp- Posted a month ago
- Be among the first 10 applicants
Job Description
- Conducts field audits;
- Check and review daily Check Voucher (CV) transactions;
- Assess the effectiveness and efficiency of internal controls related to CV transactions;
- Review specific accounts and units upon request by the Internal Audit Head;
- Prepares audit reports to be reviewed by the Internal Audit Head;
- Maintain records of all circulars and memorandums, both internal and external;
- Maintains records of all internal audit transactions;
- Works closely with the Internal Audit Head; and
- Perform other tasks as may be assigned by the Internal Audit Head, EVP, President, and/or the Audit and Inventory Committee.
- Candidate must possess at least Bachelor's/College Degree in Accountancy.
- Certified Public Accountant (CPA) license is a plus.
- Experience with an insurance company is a plus
- Must be keen to details
- Must be computer literate
- Must be willing to work onsite in Quezon City
- Must be willing to travel for onsite field audit
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