Position Title: • INTERNAL AUDIT ASSISTANT - CPA Job Requirements: Graduate of Accountancy or another related courseCertified Public AccountantPreferably with experienced but fresh graduates are welcome to applyMust be proficient in computer applicationsMust be attentive to details, facts and able to work under pressureMust be willing to visit branches for days or as required by audit process Assignment:
• 918 Manila Teachers' Building, UN Avenue, Ermita Manila. 1000
Job Summary:
• This individual is trusted to perform important audit work and is given full reign to examine, verify and appraise records, reports, systems and procedures as required by the audit assignments. His/her work is occasionally test-checked by the Audit Manager to ensure that he/she fully understands the audit phase assigned for him/her to review.
Job Duties and Responsibilities:
• Checks the day-to-day operational activities of the mutual benefit association in the Head Office such as:
a) Monitoring of monthly company expenditures (gasoline, rent, professional fees, utilities, etc.)
b) Counterchecking check disbursement vouchers, requests for payment, checks prepared and liquidation of cash advances
c) Ascertaining the validity and correctness of all disbursements made
Reviews and evaluate internal control systems and ascertain the extent of compliance with control policies and proceduresPrepares schedules and forms necessary in conducting the auditFiles the working papers of the audit team.Perform other tasks that maybe assigned to him/her by immediate supervisors from time to time Benefits: Government Mandated BenefitsAllowance up to 3,000 Per Month (Upon Regularization)Medical AllowanceClothing AllowanceAnnual Medical & Health Check-upComprehensive Retirement PackageOvertime Pay13th Month PayPerformance Bonus Job Types: Full-TimePermanent Salary:
• Negotiable
Schedule: Fix 7-hour shift / With SaturdaysMonday – Friday 08:00 AM – 04:00 PMSaturdays 08:00 AM – 02:00 PM