Internal Auditor III, Quezon City

Description

Under general supervision, reviews organizational structure, staffing, administrative systems and procedures and other relevant information to determine its internal audit needs and objectives;
Assigns and clarifies work assignments of members of audit team;
Discusses internal audit scope and objectives with affected unit personnel prior to conduct of audit;
Leads an internal audit team in the conduct of financial and/or operations audit;
Reviews findings and recommendations of audit team for completeness and conformance to audit plan, standards and guidelines;
Drafts the consolidated internal audit report;
Discusses audit results with auditee before the draft of report is finalized;
Follows up actions to determine if audit recommendations have been carried out or not and to inquire for the reasons for non-implementation;
Discovered in audits and submits reports and recommendations on investigations completed;
Conducts special audits as assigned;
Does related work assigned from time to time.

Highlights

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