POSITION TITLE: INTERNAL AUDITOR INUMBER OF VACANCY: 6OFFICE LOCATION: (1) Tagum Cooperative Head Office(1) Tagum Cooperative Bayugan Satellite Office/San Francisco Branch(1)Tagum Cooperative Digos Branch(3) Tagum Cooperative Bajada Branch/Davao City BranchJOB SUMMARY: Internal Auditor I 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 Must be a Certified Public Accountant (CPA) Preferably have undergone trainings relevant to the position such as audit techniques (work programs, tests, sampling, documentation, reports), risk assessment, and taxation Basic knowledge in RA 9520 and other rules & regulations affecting Philippine cooperatives Basic knowledge in 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 cooperativeJob Type: Full-timeSalary: Php22,000.00 - Php23,000.00 per monthBenefits:
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