Junior Internal Auditor
1 hour ago
JOB SUMMARY:
The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including reliability and accuracy of accounting records, branch operations and social performance compliance. He/She also prepares audit reports for submission to the Senior Internal Auditor of the Operations Audit Group.
QUALIFICATIONS:
- Graduate of Bachelor of Science in Accountancy or its equivalent.
- CPA/CIA title is an advantage but not required.
- minimum of one (1) year as an audit staff in medium-sized institution (NGO, Cooperative or other institutions)
- With a strong audit background.
- Demonstrates the ability to follow directions and convey role value.
- Good interpersonal skills, flexible and ability to do multi-tasks, organized, proactive thinking, maintains integrity and objectivity at all times, persistent to finish the assigned task and is people-oriented.
- No criminal record/case conviction.
Interested applicants, please visit our office located at 3F Hillpoint Business Center, Puerto, Cagayan De Oro City
As part of the initial application process, we kindly request to fill out the KMBI pre-assessment form:
Job Types: Full-time, Permanent
Benefits:
- Additional leave
- Company events
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Work Location: In person
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