Job description
Assist the Internal Audit Supervisor in the regular and spot audit of the Company's assets such as but not limited to:
a.
Cash and equivalents
- Daily audit of collections and spot audit of Petty Cash
- Weekly audit of signed and unreleased checks as well as blank Checks
- Monthly audit of Cash Receipts Book and Disbursement Book
b. Receivable Accounts (trade and non-trade) - weekly audit
c. Merchandise Inventories - random spot audit and semi-annual regular inventory.
d. Work in Process - weekly physical count of vehicles under repair and detailed audit of
Open Job Orders.
e. Fixed Assets
- Monthly checking of lapsing schedule
- Ensure that office equipment and other fixed asset are properly issued and accountability forms are acknowledge by assignee
- Ensure that fixed assets are properly returned upon resignation of assignee.
- Ascertain Physical existence and condition of company fixed assets every 3 years and facilitate proper disposal, if necessary.
2) Assist the Internal Audit Supervisor in identifying and summarizing significant business processes and observe actual implementation to confirm if approved policies and procedures are being followed.
Recommend modification if necessary to improve the process and enhance internal control.
3) Assist Internal Audit Supervisor in performing various operational and financial audit on affiliate companies.
4) Report immediately to Internal Audit Supervisor any incident or exceptions noted while in the performance of duty.
5) Perform other tasks assigned by the Internal Audit Supervisor/Finance Director/Chief Financial Officer from time to time.
**Requirements**:
- Must be a CPA**
**- College degree in Accountancy**
**- WIth 6 months to 1 year relevant experience**
***:
- Strong analytical and problem solving skills**
**- High Attention to detail**
**Job Types**: Full-time, Permanent
**Salary**: Php25,000.00 - Php30,000.00 per month
COVID-19 considerations:
All employees and clients are adhering to our safety protocols such wearing of facemasks and face shields, washing/sanitizing hands prior entering the premises.
Employees are all vaccinated and undergone routine testing to make everyone safe.
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**Salary**: Php25,000.00 - Php30,000.00 per month
Schedule:
- 8 hour shift
Ability to commute/relocate:
- Mandaluyong City: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Auditing: 1 year (preferred)
License/Certification:
- CIA (preferred)