Internal Auditor

Requirements: 
  • College graduate of Internal Audit, Accounting or its equivalent
  • At least with 1 year experience as Internal Auditor.
  • Good in both oral and written communications. Computer literate.
  • Willing to travel to our branch offices
  • Can work under pressure and has passion for EXCELLENCE.
Responsibilities: 

Job Summary:

This job is responsible for planning and performing internal audits to provide the management with professional support in areas as budget monitoring, accounting principles, financial and internal controls.

It includes preparation of reports, recommendations and development of policies and procedures to assure protection and maintenance of company records, assets, and operations.

  • Audits the accounting and financial data of various departments to ensure accuracy and compliance with existing company policies.
  • Examines the validity of disbursements particularly revolving fund, liquidation of cash advance, reimbursements, petty cash fund, etc.
  • Monitors cash advance and loan of managers and employees.
  • Identifies improper accountingor documentation and prepares recommendations to improve policies and procedures accordingly.
  • Conducts inventory count and audit.
  • Plans and performs appraisals of financial and other critical company.
  • Provides advice and information to management on acceptable financial procedures or solutions to internal control problems.
  • Performs other duties that may be assigned by the Immediate Supervisor from time to time.