Internal Auditor
1 week ago
- Audits a variety of accounting, financial, and operating records and procedures requiring the application of professional accounting and auditing principles.
- Verifies reports against source records to determine reliability.
- Verifies detail of recorded transactions, conducts detailed examinations of all accounting and operating documents to ascertain whether transactions are properly supported and are recorded correctly.
- Performs examination of policies and procedures to determine if the audit area being evaluated is in compliance.
- Prepares questionnaires, summarize results, draw conclusions, and draft audit reports concerning the economy and efficiency of programs and operations reviewed.
- Uses computer programs and other audit tools in the evaluation of data.
- Recommends ways to bring programs and operations into compliance with goals and objectives.
- Prepares work papers, schedules, and summaries.
- Performs other duties as assigned by the Internal Audit Head
Job Type: Full-time
Pay: Php18, Php25,000.00 per month
Benefits:
- Company events
- Flexible schedule
- Flextime
- Health insurance
- On-site parking
Work Location: In person
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