Internal AuditorFEU Institute of Technology

Establish audit programs and required timeline.
Determine scope of review in conjunction with the Senior Director for Finance and the Executive Director.
Review suitability of inter control design.
Conduct audit testing of specified area and identify reportable issues.
Determine compliance with standards, policies and procedures.
Analyze business information to identify risk and key control strengths and weaknesses.
Analyze operational and management processes and system control's effectiveness and efficiency in view to improve them and propose value-added recommendations.
To control the periodic audit follow-up process for all audits of all departments.
Participate in the development of new information systems to ensure that efficient and effective controls are incorporated.
Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
Recommends changes and establishes techniques to discover and prevent fraud.
Maintain respectful and effective communications and relationships with management and staff of areas under review.
QUALIFICATIONS:
Candidate must possess at least Bachelor's/College Degree, Professional License (Passed Board/Bar/Professional License Exam) in Finance/Accountancy/Banking or equivalent.
At least 2 Year(s) of working experience in the related field is required for this position.
Preferably Supervisor/5 Yrs & Up Experienced Employee specialized in Finance - Audit/Taxation or equivalent.