INTERNAL AUDITOR

₱30.00

PHILIPPINE COLUMBIAN ASSOCIATION
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CITY OF MANILA, NCR, FIRST DISTRICT
COLLEGE GRADUATE
Permanent

Job Description

Posted on 26 May 2022
  • Review the internal controls, identify risk exposures and evaluate the effectiveness of programs in managing these risks;
  • Evaluate the effectiveness and adequacy of internal controls relating to and encompassing the organization’s governance, operations and information systems that ensure the:
    • reliability and integrity of financial and operational data;
    • effectiveness and efficiency of internal control;
    • safeguarding of assets;
    • compliance with policies, laws, rules and regulations; and
    • accomplishment of established company goals and objectives. Conducts internal audit (scheduled and on-spot/surprise audit) based on the approved audit system and submits a detailed Audit Report to the Board of Trustees.
  • Reports risk management issues and internal control deficiencies for appropriate preventive measures. Identify rooms for improvement.

Qualifications/Requirements

Must possess the following:

  • great communication skills
  • technological Savvy
  • ability to work independently
  • integrity and courage
  • data analytics

Must be a Certified Public Accountant or Certified Internal Auditor

Work location

CITY OF MANILA, NCR, FIRST DISTRICT

Remarks

No additional remarks

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About the company

Philippine Columbian Association is a non-stock, non-profit organization that operates as a membership sports club. As such, members can use the facilities of the club which include tennis, badminton, gym, swimming pool, bowling, and basketball.

Industry

OTHER COMMUNITY, SOCIAL AND PERSONAL SERVICE ACTIVITIES

Employment size

10 - 99 (Small)

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