Audit Officer/Internal Auditor
Doña Asuncion Village Multi-Purpose Cooperative • , davao del sur, philippines, davao del sur • Posted June 09, 2026
About the Role
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...