top of page

Internal Audit Officer

  • To audit the organizations sites/ branches, financial reviews, funds analysis, inventory of company assets;

  • Coordinates and communicates with senior management and various staff of other department the findings/recommendations to obtain necessary information;

  • Responsible for planning, executing and completing internal audit according to established schedule, recommending Internal control Improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls.

  • Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls through corporate operations.

  • Document and actively participate in the development of audit procedures performed as well as the preparation of noted concerns for audit report inclusion.

© 2024 Italpinas Development Corporation

The information provided on this website offers a general overview of Italpinas Corporation's current activities at the time of publication. It is intended for informational purposes only and should not considered a complete source or a replacement for professional advice. The content on this website is protected by copyright and other intellectual property laws. You may only access and download information for personal, non-commercial use. Any modification, distribution, reproduction, or transfer of content without Italpinas Development Corporation's prior written consent is prohibited.

bottom of page