Internal Auditor

JOB REQUIREMENTS :

Preferably BS Accountancy

Skills : Knowledge in Computer and Accounting Software

Work Experience : At least one (1) year Internal Auditing experience

Professional Certification : Preferably a CPA

Job Description :

Audits a variety of accounting, financial, and operating records and procedures requiring the application of professional accounting and auditing principles.

Verifies reports against source records to determine reliability.

Verifies detail of recorded transactions, conducts detailed examinations of all accounting and operating documents to ascertain whether transactions are properly supported and are recorded correctly.

Performs examination of policies and procedures to determine if the audit area being evaluated is in compliance.

Prepares questionnaires, summarize results, draw conclusions, and draft audit reports concerning the economy and efficiency of programs and operations reviewed.

Uses computer programs and other audit tools in the evaluation of data.

Recommends ways to bring programs and operations into compliance with goals and objectives.

Performs other duties as assigned by the Internal Audit Manager