JOB RESPONSIBILITIES: Responsible for the planning and execution of Operation, System/Process and Financial audit Prepares Engagement Work Plan (EWP) in every before audit engagement, subject for the review and endorsement by Internal Audit Officer/Head Review transactions, documents, records, reports, and methods for accuracy and compliance with policies and procedures Perform details of audit work like checking mathematical accuracy of records and preparing schedules, analyses, inventories, and working papers based on work program or audit procedures Prepares audit reports/analysis for submission to the Internal Audit Officer/Head for review Maintains proper file of records, policies, and reports of the Department and assumes safeguarding Participate in the conduct of Vendors Audit and other Special Projects Perform cash count to assigned cash custodian and prepares quarterly report JOB QUALIFICATIONS: Knowledgeable with Audit principles and standards and basic accounting standards Knowledgeable with Audit report writing Graduate of BSA / BS Finance / BS Internal Auditing With at least 5 years experience with the same industry Show more Show less