Internal Auditor

Job ResponsibilitiesConduct field audits;Check and review daily Check Voucher (CV) transactions;Assess the effectiveness and efficiency of internal controls related to CV transactions;Review specific accounts and units upon request by the Internal Audit Head;Prepare audit reports to be reviewed by the Internal Audit Head;Maintain records of all circulars and memorandums, both internal and external;Maintain records of all internal audit transactions;Work closely with the Internal Audit Head;Perform other tasks as may be assigned by the Internal Audit Head, EVP, President, and/or the Audit and Inventory Committee.Note: Salary is negotiable depending on the applicant's qualifications.

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