✦ The Internal Auditor is responsible for independently evaluating the adequacy and effectiveness of the company’s internal controls, business processes, compliance, and risk management systems. Additionally, the role serves as the designated Data Protection Officer (DPO), ensuring compliance with the Data Privacy Act of 2012 and related regulations across all branches and departments. The position provides assurance and recommendations for process improvement and data protection.

Duties and Responsibilities

• ✦ Conduct Process Mapping and Documentation.
• ✦ Conduct interviews and walkthroughs with department personnel.
• ✦ Prepare written documentation of actual practices and coordinates with IT Department for the preparation of process flowcharts.
• ✦ Identify deviations from company policy, control weaknesses, and operational bottlenecks.
• ✦ Evaluate Control Environments and Recommend Process Improvements.

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