Internal Audit Department
Duties and Responsibilities:
1.	Handled administrative matters such as monitoring of attendance, overtime, leave credits and benefits of audit personnel
2.	Performed the duties of an Audit Assistant when needed and as required by the Audit Manager
3.	Handled withdrawal, release, and control of office materials and supplies to ensure proper usage and availability of adequate inventory of supplies needed.
4.	Safe keeps, releases and monitor usage of company properties such as laptop and auditors OB bags for proper accountability.
5.	Controlled and files outgoing/incoming memo, reports and working papers for easy retrieval and proper safekeeping.
6.	Collated documents, working papers and other pertinent records necessary for the review of impending legal cases.
7.	Maintained database files and records of department personnel equipment and supplies.
8.	Kept record and collated department’s expense for easy monitoring and evaluation and for reference in establishing future annual budgets.
9.	Prepared and secured Travel Orders, tickets, per diem and other necessary documents of Audit Personnel on OB.
