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:
1.1. Expenses, Petty Cash Fund, Cash Advances and 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