Internal Audit Staff

QUALIFICATION STANDARDSEducation: Bachelor's degree in Accountancy, or other Accounting related coursesExperience: 2 years of relevant work experienceTraining: 8 hours of relevant trainingKNOWLEDGE & SKILLSMicrosoft Office (Word, Excel, Powerpoint)PFRS and other financial reporting requirements by SEC and BIRGood oral and written communication skillsAbove average mathematical, analytical, and decision-making skillsGood presentation skillsSALARY33,000 - 34,000SCOPE OF WORK1. Under general supervision of the team leader, reviews and appraises systems and procedures/processes, organizational structure, assets management practices, financial and management records, reports and performance standards of the agency to ascertain the reliability and integrity of financial and management information and the means used to identify, measure, classify, and report such information;2. Assists the team leader in verifying and analyzing financial and management data to ascertain the extent to which the assets and other resources of the agency are accounted for and safeguarded from losses of all kinds;3. Assists the team leader in all phases of audit including planning, field works, reporting results, performing subsequent follow-ups to determine if internal controls are in place;4. Assists in the conduct of research to obtain background information on the activities to be audited to determine the impact of the audit;5. Assists in the discussion of internal audit scope and objectives with concerned agency personnel prior to conduct of audit;6. Assists in performing audit evaluation of points of control on specific auditees within the schedule of audit plan;7. Assists in the preparation of report on the results of audit completed and makes recommendation;8. Assists in the conduct of follow through of actions to determine if audit recommendations have been implemented;9. Assists in the conduct of investigation of anomalies discovered in audit and submits reports and recommendations on completed investigations;10. Assists in the conduct of special audit as assigned; and11. Performs other related duties as assigned.