Internal Auditor

I. JOB SUMMARY:

This position is responsible in assisting the Manager in safeguarding Company's asset. He/she is also responsible in assisting the Audit Manager in ensuring that all Company's policies and procedures are adhered to and properly implemented.

II. DUTIES & RESPONSIBILITIES:

Collect and analyse all audit findings deficient controls duplicated effort and submit audit findings to Employee Relation for further investigation

Prepare detailed reports on audit findings.

Direct activities of personnel engaged in filing, recording, compiling and transmitting document.

Review and analyze the reports submitted by the Field Auditors.

Perform quarterly audit to all commissary located in provinces and inter-islands. And ensure that all policies and procedures are strictly implemented.

Check vouchers of all Affiliates, and ensure that all attached documents are legitimate and complete internal Audit Supervisor.

Reports to...