Internal AuditorALTERATIONS PLUS

Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
At least 3 Year(s) of working experience in the related field is required for this position.
Required Skill(s): Auditing, Inventory, Vlookup
Preferably 1-4 Yrs Experienced Employee specialized in Finance - Audit/Taxation or equivalent.
To review a corporation's internal controls and procedure.
To ensure that these procedures are effective, adequate and conform to industry practices, corporate policies, regulatory guidelines and generally accepted auditing standards
Responsible in verifying operating policies and guidelines, evaluate, whether controls are adequate and operating effectively.
Responsible in the examination and analysis of accounting records of establishment, and prepares reports concerning its financial status and operating procedures.
Check whether such procedures are in line with regulatory guidelines applicable to industries.
Review data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
Inspects items in books of original entry to determine if proper procedure in recording transactions was followed.
Travel periodically to review operating procedures and controls at different branches.
Perform some tests in internal controls