Internal Audit Staff

JOB DESCRIPTION

• Assists in the establishment of risk-based audit programs.
• Conducts pre-audit of Accounts Payables (suppliers and subcontractors) and non-trade payable and post audit of timekeeping/payroll computation.
• Assists in the financial/operations/system audit.
• Prepares audit reports and recommendations on the systems and procedures being reviewed and make follow-ups on the unsettled issues on the audited subjects
• Conducts surprise count of Petty Cash/Revolving/Diesel Funds in his/her respective project assignment.
QUALIFICATIONS:

• Graduate of BS Accountancy, preferably a Certified Public Accountant.
• More than (3) years of experience and minimum 2 years of relevant combination of experience within a large organization, preferably within construction environment.
• Knowledgeable in Philippine statutory regulatory laws and its applications.
• Proficient in the use of Microsoft office applications.
DDTKI PRIVACY STATEMENT

DDT Konstract, Inc. (DDTKI) values your right to privacy.
When you interact with us, you may share Personal Data with us.
Personal Data refers to information that identifies you personally, alone or in combination with other information available to us (e.g.
your name, contact number, e-mail address, IP address, home address, among others).
To ensure that your right to privacy is protected in the course of our dealings and when we process your Personal Data, we are committed to comply with the Philippines' Data Privacy Act, its implementing Rules and Regulations, and other relevant government regulations and issuances.