Auditor, Quezon City

INTERNAL FINANCE AUDITOR

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.