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  • Description

  • Primary Function

    Performs Internal Audit functions for main and branch offices of Cooperatives, as may be assigned.

    Conduct regular verification and examination of Cooperative accounts to monitor Coop’s over-all performance and adherence to the FOCCUS prudential standards.

    Internal auditor duties and responsibilities;

    Evaluate financial documents for accuracy and compliance with regulations.

    Identify the financial risk of the organization and offer recommendations to reduce risk.

    Identify accounting and financial record-keeping processes that can be improved.

    Determine ways to cut costs and improve profitability.

    Present findings to upper management in the form of reports and presentations.


    Graduate of a Bachelor's College degree in Accountancy, BS in Management Accounting, BS in Internal Audit, BS in Accounting Information Systems

    Intermediate knowledge in RA 9520 and other rules and regulations affecting Philippine Cooperative

    Experience in internal auditing is an advantage, preferably have undergone training relevant to the position such as audit techniques (work programs, tests, sampling, documentation, reports), risk assessment, and taxation.

    Must have good analytical skills and oral & communication skills.

    Must be proficient in Microsoft Office applications.

    Willing to travel for work-related transactions.

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 2
  • Availability for travel: Yes
  • Availability for change of residence: No

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Job summary

  • Internal Auditor

  • Davao del Norte, Davao Region

  • Company

    Model Cooperative Network
  • Type of contract

    Permanent contract

  • Work type

    Full Time

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