• Oversee the audit engagement undertaken by the field auditor.
• Ensure compliance with internal control policies and procedures by examining records, reports, operating practices and documentation.
• Perform audit procedures such as but not limited to cash count, physical inventory of assets, accountable forms and audit of daily collections and deposits.
• Conduct spot and random onsite inspection and audit of various business units.
• Inspect validity and expiration of regulatory permits.
• Ensure that assets are safeguarded.
• Prepare a timely audit report.
• Identify internal control weaknesses and recommendation new or modified internal controls to meet compliance and organizational needs.
• Conduct follow up review and assessment of the corrective measures implemented to resolve operational and compliance deficiencies noted from previous audit engagements.
• Performs financial, operations and system audit.
• Perform other job-related duties as assigned.

Qualifications:

• Graduate of Bs Accountancy Major in Accounting
• Experience in internal audit.
• Professional audit certification (CPA or CIA) is a plus.
• 3 to 5 years of audit experience.
• Demonstrated technical abilities in selected areas (audit, accounting, regulatory, compliance, etc.)
• Good analytical interpersonal, time management, research and communications skills
• Must be willing to travel and do field work