Internal AuditorInsular Oil Corporation

Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.
At least 4 year(s) of working experience in the related field is required for this position.
Preferably 1-4 Yrs Experienced Employees specializing in Finance - Audit/Taxation or equivalent.
Willing to do field work.
Full-Time position(s) available.
DUTIES AND RESPONSIBILITIES
Preparing audit scope, objectives, and preparing audit programs.
Examine reports and all supporting documents' validity, correctness, completeness and authenticity
Indicate areas where risk is found in order to generate a more complete picture of financial responsibility
Inspect account books, statements, ledgers, and accounting systems for efficiency and use of accepted accounting procedures.
Completes audit work papers by documenting audit tests and findings
Provides financial control information by collecting, analyzing, and summarizing data and trends
Evaluate the system's control design and effectiveness through review of its general and application controls
Examines manual practices and records versus existing Accounting System
Collects and analyze data to detect deficient activities, duplicated efforts, and fraud, or non-compliance with company policies & procedures