Work @ DLSU

Reference Number: 1112B-014
Position: Junior Auditor
Office: Risk Management Compliance and Audit Office
Classification: Academic Service Personnel (ASP)

Date Posted: 17 October 2011

Closing Date: Open until filled

Salary: Confidential

Duties and Responsibilities:

Qualifications:

1. Graduate of BS-Accoutancy
2. Preferably with one year accounting or audit experience
3. With good interpersonal & communication skills

Job Description:

1. Conducts or assists in conducting reviews of assigned organizational and functional activities
2. Performs the audit in a professional manner and in accordance with the approved financial audit program
3. Follows-up implementation of audit recommendations
4. Identifies key control points of the system
5. Drafts formal written reports expressing opinions and on irregularities encountered
6. Appraises the adequacy of the corrective action taken to improve deficient condtion
7. Conducts surprise or periodic audits of accounting system and processes such as petty cash count and quarterly financial reports
8. Performa any other tasks which are necessary in carrying out the plans and objectives of the office.

How to Apply:

Application letter should be addressed to:

Dr. Corazon Subido
Director
RMCA Office

Send application letter and required documents listed below to corazon.subido@delasalle.ph, citing the reference number of the vacancy in the subject of the email.

• Application Letter
• Detailed Curriculum Vitae including a recent passport-sized photograph