PhilosophyThe University of Perpetual Help System DALTA believes and invokes Divine Guidance in the betterment of the quality of life through national development and transformation, which are predicated upon the quality of education of its people. Towards this end, the Institution is committed to the ideals of teaching, community service and research as it nurtures the value of “Helpers of God”, with “Character Building is Nation Building” as its guiding principle.VisionThe University of Perpetual Help System DALTA shall emerge as a premier university in the Philippines. It shall provide a venue for the pursuit of excellence in academics, technology and research through local and international linkages.The University shall take the role of a catalyst for human development. It shall inculcate Christian values and Catholic doctrine, as a way of strengthening the moral fiber of the Filipino, a people who are “Helpers of God”, proud of their race and prepared for the exemplary global participation in the sciences, arts, humanities, sports and business.It foresees the Filipino people enjoying a quality of life in abundance, living in peace and building a nation that the next generation will nourish, cherish and value.MissionThe UNIVERSITY OF PERPETUAL HELP SYSTEM DALTA is dedicated to the development of the Filipino as a leader. It aims to graduate dynamic students who are physically, intellectually, socially and spiritually committed to the achievement of the highest quality of life.As a system of Service in health and in education, it is dedicated to the formation of Christ-centered, service-oriented and research-driven individuals with great social concern and commitment to the delivery of quality education and health care.It shall produce Perpetualites as “Helpers of God” – a vital ingredient to nation building.The RoleBASIC FUNCTIONSThis job is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projectsMAJOR RESPONSIBILITIES
Conducts risk assessment of assigned department or functional area in established/required timeline
Establishes risk-based audit programs
Determines scope of review in conjunction with the Audit Manager
Reviews the suitability of internal control design
Conducts audit testing of specified area and identify reportable issues and dimension of risk
Determines compliance with policies and procedures
Verbally communicates findings to senior management and draft comprehensive and complete report of audit area
Performs other tasks that may be assigned from time to time
Ideal ProfileQUALIFICATIONSAcademic: Graduate of Bachelor's Degree in Accounting of Finance; CPA or CIA preferredExperience: At least 3-5 years financial experience through accounting/auditing (Big 4 a plus) and/or industry experience; strong analytical, written/verbal communication, interpersonal and relationship building skills; systems knowledge and familiarity/strong computer skills (i.e. spreadsheets, etc.); ability to adapt changesWORKING SCHEDULEMonday - Friday (9:00am - 6:00pm)What's on Offer?
Opportunity within a company with a solid track record of performance
