Internal Auditor

SCOPE OF WORK

1. Under general supervision of the team leader, reviews and appraises systems and procedures/processes, organizational structure, assets management practices, financial and management records, reports and performance standards of the agency to ascertain the reliability and integrity of financial and management information and the means used to identify, measure, classify, and report such information;

2. Assists the team leader in verifying and analyzing financial and management data to ascertain the extent to which the assets and other resources of the agency are accounted for and safeguarded from losses of all kinds;

3. Assists the team leader in all phases of audit including planning, field works, reporting results, performing subsequent follow-ups to determine if internal controls are in place;

4. Assists in the conduct of research to obtain background information on the activities to be audited to determine the impact of the audit;

5. Assists in the discussion of internal audit scope and objectives with concerned agency personnel prior to conduct of audit;

6. Assists in performing audit evaluation of points of control on specific auditees within the schedule of audit plan;

7. Assists in the preparation of report on the results of audit completed and makes recommendation;

8. Assists in the conduct of follow through of actions to determine if audit recommendations have been implemented;

9. Assists in the conduct of investigation of anomalies discovered in audit and submits reports and recommendations on completed investigations;

10. Assists in the conduct of special audit as assigned; and

11. Performs other related duties as assigned.

QUALIFICATION STANDARDS

Education: Bachelor's degree in Accountancy

Experience: 2 years of relevant work experience

Training: 8 hours of relevant training

KNOWLEDGE & SKILLS

Microsoft Office (Word, Excel, Powerpoint)

PFRS and other financial reporting requirements by SEC and BIR

Good oral and written communication skills

Above average mathematical, analytical, and decision-making skills

Good presentation skills

Banco De Oro Plaza. 8737 Paseo De Roxas

Banco De Oro Plaza. 8737 Paseo De Roxas