Position Title:
• INTERNAL AUDIT ASSISTANT - CPA
Job Requirements:
• Graduate of Accountancy or another related course
• Certified Public Accountant
• Preferably with experienced but fresh graduates are welcome to apply
• Must be proficient in computer applications
• Must be attentive to details, facts and able to work under pressure
• Must 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 procedures
• Prepares schedules and forms necessary in conducting the audit
• Files 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 Benefits
• Allowance up to 3,000 Per Month (Upon Regularization)
• Medical Allowance
• Clothing Allowance
• Annual Medical & Health Check-up
• Comprehensive Retirement Package
• Overtime Pay
• 13th Month Pay
• Performance Bonus
Job Types:
• Full-Time
• Permanent
Salary:
• Negotiable
Schedule:
• Fix 7-hour shift / With Saturdays
• Monday – Friday 08:00 AM – 04:00 PM
• Saturdays 08:00 AM – 02:00 PM