Deskripsi Pekerjaan
Join the Municipal Government of San Nicolas, Pangasinan as an Internal Auditor V and contribute to ensuring transparency, accountability, and efficient financial management within our local government unit. This is a prestigious career opportunity for a qualified professional seeking to make a meaningful impact in public service.
As an Internal Auditor V, you will play a critical role in evaluating and improving the effectiveness of our government's risk management, control, and governance processes. You will work closely with various departments to ensure compliance with laws, regulations, and internal policies while identifying opportunities for operational efficiency and cost optimization.
The Municipal Government of San Nicolas is committed to providing excellent public services to our constituents in the Ilocos Region. We offer competitive compensation packages, career growth opportunities, and the chance to contribute to the development of our community.
This position requires a highly motivated individual with strong analytical skills, attention to detail, and a commitment to ethical standards. If you are passionate about public service and have the qualifications to excel in this role, we invite you to apply and become part of our dedicated team.
Tanggung Jawab
- Plan, conduct, and supervise comprehensive audit engagements of municipal government operations, programs, and financial transactions
- Evaluate the effectiveness of internal controls and recommend improvements to enhance operational efficiency and reduce risks
- Ensure compliance with applicable laws, regulations, government accounting standards, and internal policies
- Prepare detailed audit reports with findings, recommendations, and action plans for management review
- Conduct risk assessments and develop risk-based audit strategies for various municipal departments
- Provide consultation and guidance to department heads on internal control improvements and best practices
- Investigate instances of fraud, waste, and abuse, and recommend appropriate corrective actions
- Monitor the implementation of audit recommendations and follow up on the resolution of identified issues
Kualifikasi
- Bachelor's degree in Accounting, Finance, Business Administration, or related field from a recognized educational institution
- Minimum of 5 years of experience in internal auditing, external auditing, or related financial control functions
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is highly preferred
- Knowledge of government auditing standards, Philippine public sector accounting rules, and relevant legal frameworks
- Strong analytical and problem-solving skills with attention to detail
- Excellent written and verbal communication skills for report preparation and presentations
- Proficiency in audit software, Microsoft Office applications, and data analysis tools
- High level of integrity, professionalism, and ability to handle confidential information