Internal Audit Associate is responsible in the execution of a full audit cycle of overall financial, operational, compliance, information technology (IT) & Risk Management (RM) audit by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes in order to add value and improve Tagum Cooperative operations.
QUALIFICATIONS:
- A Graduate of Bachelor of Science in Accountancy
- Preferably have undergone training relevant to the position such as audit techniques (work programs, tests, sampling, documentation, reports), risk assessment, and taxation
- Basic knowledge of RA 9520 and other rules & regulations affecting Philippine cooperatives
- Basic knowledge of accounting standards procedures, & practices affecting cooperatives
- Basic knowledge in auditing standards affecting cooperatives operating in a computerized environment
- Basic knowledge in fraud investigations
- Basic understanding of internal control weaknesses affecting a Cooperative
- At least one (1) year experience in auditing or accounting or equivalent training.
- Must be creative and innovative in enhancing the products and services of the cooperative
- Must utilize the knowledge and skills acquired from the trainings, seminars and workshops undergone to the job as the “think tank” of the cooperative
Job Types: Full-time, Permanent
Pay: Php28,000.00 - Php31,000.00 per month
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee
Work Location: In person
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