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: Php18,000 - 20,000
WORK SCHEDULE: Monday to Friday, 9AM to 6PM
