Internal Auditor - Davao City
1 linggo ang nakalipas
Job summary
Conduct on-site audits of construction projects including actual progress vs billings accomplishments material usage vs bill of quantities equipment utilization labor deployment payroll accuracy validate physical existence materials equipment completed works review subcontractor claims variation orders change requests for accuracy authorization perform walkthroughs operational processes document control gap evaluate design effectiveness internal controls operations finance recommend practical improvements prevent losses inefficiencies fraud assist management strengthening sop project management procurement inventory cash handling monitor implementation agreed audit recommendation prepare clear concise audit reports root causes risk impact actionable recommendations present audit results management audith committee track issues follow through corrective actions
Paglalarawan ng trabaho
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