Internal Audit Specialist - #130297


Date: 2 weeks ago
City: Cagayan de Oro, Northern Mindanao
Contract type: Full time

Performs financial, operational, system and process audits of the organization’s functions and outsourced operations and reports on the adequacy, or otherwise, of the internal controls as a contribution to the proper economic, efficient and effective use of resources. This includes assessing risks, analyzing opportunities, suggesting improvements, promoting ethics, ensuring accuracy of records and financial statements, educating senior management and the board on critical issues, investigating fraud, detecting wasteful spending, raising red flags, recommending stronger controls, monitoring compliance with rules and regulations.



  1. Ensure that the organization is complying with established internal control procedures by examining records, reports, operating practices, and documentation
  2. Verifies assets and liabilities by comparing items to documentation
  3. Maintains internal control systems by updating audit programs and questionnaires, recommending new policies and procedures
  4. Communicates audit findings by preparing a final report, discussing findings with the management
  5. Identifies loopholes and recommends risk aversion measures and cost savings
  6. Prepares special audit and control reporting by collecting, analyzing, and summarizing operating information and trends
  7. Cooperate, with the external auditor in the year-end financial audit
  8. Performs any other duties that may assigned and directed by the Management


  1. Audit Reportorial requirements


  • Must have a Bachelor’s degree in any Business-related course, e.g. Marketing, Management, Financial Management, Accountancy, etc.
  • Have undergone trainings and seminars related to the job
  • At least 1 year experience in project management with proven ability to perform a variety of functions

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