Internal Auditor Cpa

JOB PURPOSE :
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards.

DUTIES RESPONSIBILITIES:
1. REGULAR AUDIT. Conducts regular audit on the following:
- Expenses, Petty Cash Fund, Cash Advances & Liquidation, Reimbursement of Expenses
- Sales/Cash Daily Collection Report (CDCR). Checks daily cash collection of the following:
- Branch sales, Dealers, Technical, Equipment, Mobile Van, Payables, Internal (intra-department)
- External (suppliers, contractors, gov't agencies, etc.), Receivables, Government Partnerships
- US Veterans, HMO Partners, Dealers, Franchisees, Inventories, Branch Inventories
- Warehouse, Compliance Audit, All government permits
- All government mandatory contributions, SSS, Philhealth, PagIBIG

Salary: to be discussed during interview