Internal Auditor

Duties and Responsibilities
Conducts pre-audit of payroll, loan accounts, daily cash collections, check vouchers, incentives and other operational activities as requested by the management.
Performs Real-Time Online Auditing (RTOLA) of work targets or Key Performance Indicators of all concerned units or group which is designed to monitor compliance.
Conducts understanding the process, walkthrough, internal controls testing on the existing processes and controls to ensure the safeguarding of assets.
Prepares substantive audit procedure and questionnaires for planned audit activities in branches, departments/units and IT systems, which serves as a guide in the conduct of an audit to ensure attainment of the desired output.
Coordinates with other employees, officers, and heads concerned in the conduct of audit work.
Prepares audit working papers to document data gathering, data analysis and compliance to standards.
Clears all audit notes of the Internal Audit Officer and Manager.
Conducts quarterly follow-up work on auditee’s committed action plan to ensure its timely closure.
Performs other functions that may be assigned.

Education:
Bachelor’s Degree in Accountancy or BS in Internal Auditing or any Business related DegreeWork Experience:
Internal auditing experience of at least one (1) yearOther requirements:
Keen to details
Working knowledge in Microsoft Word and Excel
Self-starter

Experience:
Internal Auditing: 1 year (Required)
Field work: 1 year (Required)

Education:
Bachelor's (Preferred)