Job Description
Duties And Responsibilities
Monitor and verify the proper operation of the internal budget control system.
Participate in audit planning and preparation.
Conduct regular audits and, when necessary, special reviews and investigations.
Monitor and verify the adequacy, effectiveness, and proper operation of the internal control system.
Ensure strict compliance with internal policies, standards, best practices, and regulations.
Prepare audit reports highlighting key findings and recommended actions.
Job Qualification
Must hold a Bachelor's degree in Finance, Accounting, Information Systems, or a related field.
Preferably with at least six (6) months of work experience in internal auditing or a related field.
Knowledgeable in internal audit standards, risk management, and data analysis.
Proficient in Microsoft Office (Excel, Word, PowerPoint).
Must be attentive to details.
SALARY RANGE: 18,000 - 20,000
WORK SCHEDULE: Monday to Friday, 9AM to 6PM
WORK LOCATION: Quezon City
