Internal Auditor

Muntinlupa City, National Capital Region
Posted more than 30 days ago
Logo Department of Internal Audit
Company:
Department of Internal Audit
Company Description:
The Department of Internal Audit is an office under the City Government of Muntinlupa located in the south most part of the National Capital Region. Our Mandate is a component of the internal control system and a strategic function in ensuring good governance throughout the bureaucracy.
Contract Type:
Full Time
Experience Required:
1 year
Education Level:
Bachelor’s Degree
Gender:
Any
Number of vacancies:
2

Job Description

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and
compliance with all applicable directives and regulations
• Determining internal audit scope and developing annual plans
• Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
Salary:
21.718,00 ₱ Monthly

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