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Internal Auditor

  • Posted 13 hours 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.

(salary Is Negotiable Depending On The Applicant's Qualifications)

  • 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

More Info

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About Company

Job ID: 152063303

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