Internal AuditorGullas College of Medicine

Job Description:
 
Designs an audit program and conduct the same annually to all areas
Conducts opening conference with the target area explaining the scope, objectives and protocols of the audit engagement
Understands the auditee's processes and conducts transaction testing to validate initial findings
Identifies control gaps and weaknesses in the processes and writes observations in the comment sheets with corresponding recommendations.
Regularly checks the release of the findings written in the comment sheets as prepared
Conducts exit conference and discusses the findings and recommendations with the department head on audit for clear understanding and acceptance
Prepares the final audit report and submit the same to the Deputy Chief Executive Consultant for deliberation and future implementation
Prepares annual internal audit plan, audit charter and risk assessment
Encourages the department heads in preparing the Risk & Control Self-Assessment and in adopting the risk-based approach to controlling their work units
Designs the audit manual, audit working papers and techniques in dealing with the assigned processes, and regularly review thereafter
Witness the disposal of the company property that are fully depreciated or considered unusable
Qualification:
 
Must be a CPA
Must have at least 2-3 years of experience on financial and operations audit
Must be knowledgeable in Accounting systems (general applications and controls)
Must be computer literate
Attention to detail and accuracy of work;
Trustworthy with attention to confidentiality
Must have effective oral and written communication skills