Duties And Responsibilities

• Monitor and verify the proper operation of the internal budget control system.
• Participate in audit planning and preparation.
• Conduct regular audits and, when necessary, special reviews and investigations.
• Monitor and verify the adequacy, effectiveness, and proper operation of the internal control system.
• Ensure strict compliance with internal policies, standards, best practices, and regulations.
• Prepare audit reports highlighting key findings and recommended actions.

Job Qualification

• Must hold a Bachelor's degree in Finance, Accounting, Information Systems, or a related field.
• Preferably with at least six (6) months of work experience in internal auditing or a related field.
• Knowledgeable in internal audit standards, risk management, and data analysis.
• Proficient in Microsoft Office (Excel, Word, PowerPoint).
• Must ...