Internal Auditor, Quezon City

• Conducts field audits;
• Check and review daily Check Voucher (CV) transactions;
• Assess the effectiveness and efficiency of internal controls related to CV transactions;
• Review specific accounts and units upon request by the Internal Audit Head;
• Prepares audit reports to be reviewed by the Internal Audit Head;
• Maintain records of all circulars and memorandums, both internal and external;
• Maintains records of all internal audit transactions;
• Works closely with the Internal Audit Head; and
• Perform other tasks as may be assigned by the Internal Audit Head, EVP, President, and/or the Audit and Inventory Committee.

(SALARY IS NEGOTIABLE DEPENDING ON THE APPLICANT'S QUALIFICATIONS)