Internal Auditor

17 days ago
Type::Full time
Job description:

Duties and Responsibilities:

- Studies previous and current audit reports

- Obtains required information directly or indirectly through examination of records or interview with concerned personnel

- Drafts audit reports and communication on the results of the work performed for review of the immediate Head

- Ensures accurate information as the basis for reporting

- Prepares the working papers to be used for Operations Audit/Special Audit

- Prepares Operations Audit Report and/ or Special Audit Report for respective assignments

- Performs cash count on Operations audit

- Performs other audit scopes related to Operations audit

- Evaluates the accuracy and effectiveness of Company's accounting and internal controls

- Finalizes audit report

- Reports audit findings and make recommendations for the correction of unsatisfactory conditions and improvements in operations

- Ensures follow-up for corrective actions taken regarding audit discrepancies.

Min. Qualification:College graduate, Knowledge of accounting and auditing principles/standard (Internal Audit Operations, Cash Audit, Financial Audit etc..), Familiarity with various computer systems and applications (must be proficient with MS Office Applications), Planning and organization
Shift:Day shift
How to apply:
You can send your resume directly at [email protected]
Posted by:National Bookstore
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