Internal Audit Staff

QUALIFICATIONSEducation: Bachelor's DegreeExperience: At least 1 year of relevant working experienceEMPLOYMENT STATUS: To be officially employed under DBP Service Corporation (DBPSC), but shall be assigned and deployed to Social Housing Finance Corporation (SHFC) as an agency-hired employee.DBPSC BENEFITS (for agency-hired employees):Government-mandated benefits: SSS, Pag-IBIG, PhilHealth, ECPaid legal holidays13th Month payService Incentive Leave (SIL) - 5 days after the first yearPaternity/Maternity Leave, Solo Parent Leave, Magna Carta for WomenRetirement PayGroup Life insurance upon first dayFinancial Assistance ProgramHMO/Health InsurancePaid trainingsOvertime PayWORK SCHEDULE: Mondays to Fridays (8 AM - 5 PM)SCOPE OF WORK:1. Assists in reviewing and monitoring the inventory of accountable forms;2. Assists in reviewing and monitoring timely submission of paid disbursement vouchers and prepares related reports to COA:3. Assists in cashiering operation during peak volume period and prepares reports thereof;4. Assists in the monitoring of petty cash fund and prepares liquidation report for submission to COA;5. Assists in verifying last amortization payment;6. Coordinates with Landbank and SHFC Regional Offices for the reconciliation and consolidation of regional and online collections; and7. Performs other related functions that may be assigned from time to time.Salary: P18,600 - P23,800