Junior Auditor Co-Academic Personnel (Cap) Reference Number: 2324B-15

Reference Number:2324B-15Date Posted:11 January 2024Closing Date:Open until filledSalary:ConfidentialQualifications: Graduate with a bachelor's degree in Accountancy, Auditing, or any related field.Willingness to learn.Strong interpersonal, and analytical skills.Ability to multi-task and work under pressure to meet deadlines.Highly organized and attentive to details.Ability to participate in group meetings.Willingness to work with a flexible schedule.Job Summary The Junior Auditor conducts surprise or periodic audits of the financial records maintained by the University and various projects to ascertain their propriety and accuracy according to established auditing procedures and techniques.
Duties and Responsibilities Conducts review of assigned organizational and functional activities.Performs the audit in a professional manner and in accordance with the audit program.Follows-up implementation of audit recommendations.Performs control testing of key control points identified.Drafts formal written reports expressing opinions and on irregularities encountered.Appraises the adequacy of the corrective action taken to improve deficient condition.Conducts surprise or periodic audits of accounting system and processes such as petty cash count and quarterly financial reports.Performs other tasks which are necessary in carrying out the plans and objectives of the office.How to Apply:The application letter should be addressed to:
Dr. Rufo R. Mendoza
Senior Vice President for Finance and Administration
Office of the Senior Vice President for Finance and Administration
Send the application letter and required documents listed below to******, citing the reference number of the vacancy in the subject of the email.
Application LetterDetailed Curriculum Vitae including a recent passport-sized photograph
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