Auditor II

QUALIFICATIONS:

• Bacherlor's Degree in a relevant field, such as accounting, finance, or business administration
• Relevant experience in auditing, compliance, or related fields
• Ability to analyze data, identify trends, and make recommendations
• Ability to identify and resolve issues effectively
• Strong ethical standards and a commitment to accuracy and professionalism
• Strong understanding of LTO regulations, policies, and procedures
• Submits on time, detail-oriented, can work independently, can multitask, and makes sure all documents to process/submit won't have errors
• At least 1 year of experience in works is an advantage

DUTIES AND RESPONSIBILITIES:

LTO 

• Perform regular and ad-hoc audits of LTO operations, including vehicle registration, and other related functions
• Ensure compliance with LTO regulations, policies, and procedures
• Prepare comprehensive audit reports, including findings, recommendations, and corrective actions. 
• Communicate audit findings and recommendations to relevant stakeholders, both internally and externally
• Handle customer inquiries and complaints related to LTO services and procedures

RELEASING:

• Verify that supporting documents, attachments, and enclosures are present and valid
• Thoroughly examine all documents related to disbursements and ensure they are complete, accurate, and properly approved by authorized officials

INVENTORY:

• Compare physical inventory counts (units) with inventory records to identify discrepancies
• Document and report any discrepancies or issues found during audits