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Audit Officer/Internal Auditor

Company

Doña Asuncion Village Multi-Purpose Cooperative

Location

, davao del sur, philippines, Philippines

Type

Full-time

Responsibilities

  • Conduct thorough audits of financial records, transactions, and statements to ensure compliance with relevant laws, regulations, and organizational policies.
  • Reporting & Documentation: Prepare detailed audit reports, outlining findings, discrepancies, and recommendations for improvement, and present them to management for review.
  • Internal Controls Evaluation: Assess the effectiveness of internal controls and processes, identify potential risks, and suggest improvements to enhance financial accuracy and operational efficiency.

Qualifications

  • A degree in accounting, finance, or a related field, with knowledge of auditing principles and financial regulations.
  • Attention to Detail: Strong analytical skills with the ability to identify discrepancies, errors, or inefficiencies in financial records and systems.
  • Proficiency in Accounting Software: Experience using accounting and auditing softwar...

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