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Staff Auditor Role

7 days ago

Quezon City, National Capital Region, Philippines Polytechnic University of the Philippines Full time

In this critical role, the Staff Auditor will support the Internal Audit team in conducting thorough and efficient audits. Key responsibilities include examining staff duties and responsibilities, vouching payments to suppliers, and verifying receipts or issuance through documents.

The ideal candidate will possess strong analytical skills and attention to detail, with the ability to identify and document internal control weaknesses. They will also ensure compliance with company policies and procedures, maintain accurate records, and provide recommendations for improvements.

  • Key responsibilities include:
  • Examining staff duties and responsibilities
  • Vouching payments to suppliers
  • Verifying receipts or issuance through documents
  • Maintaining accurate records
  • Providing recommendations for improvements

Qualifications:

  • Graduate of BS Accountancy or any related course
  • With or without experience
  • Willing to travel