Internal AuditorDavao Medical School Foundation, Inc.

General Responsibility
The INTERNAL AUDITOR is primarily tasked for the performance of internal audit functions. Likewise, it shall take charge of the continuous review of operations and improvement of the accounting methods and processes.
Specific Duties and Responsibilities:
Review and appraise the soundness, adequacy and application of accounting, financial and other operating controls, and promoting effective control at reasonable cost;
Ascertain the extent of employee compliance with established policies, plan and procedures;
Review and witness the disposal of assets in order to account the foundation's assets to safeguard from losses of all kinds;
Ascertain the reliability of management data developed within the organization;