Internal Audit Associate
- Contract
- Calabarzon & Mimaropa- Laguna (Other)
- Salary As Per Industry Standard
Work Address : Los Banos, Laguna
Job Description
QUALIFICATIONS:
Education
Bachelor’s degree in Commerce or Business Administration major in Accountancy, CPA is preferred but not required; with at least 2 years audit work experience earned from an external auditing firm and/or international NGO would be an advantage.
BASIC KNOWLEDGE: Financial, operational management, and systems auditing; flowcharting/mapping; familiar with standard auditing practices and procedures, and with the ability to apply them to each project assigned.
Scope of Work
- Conduct of the following:
- At least (1) operational audit with a complete audit report
- Project financial statements audit
- On-site project visit/audit with an audit report
- Participates in the cash count audit, provides input during the unit's operations planning;
- Inspection of Certification of Work Accomplished and asset disposal;
- Assist in monitoring the implementation of agreed action plans for audited areas/functions/processes/unit
- At least (1) operational audit with a complete audit report
- Project financial statements audit
- On-site project visit/audit with an audit report
- Participates in the cash count audit, provides input during the unit's operations planning;
- Inspection of Certification of Work Accomplished and asset disposal;
- Assist in monitoring the implementation of agreed action plans for audited areas/functions/processes/unit
Benefits
Company Overview

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