**Job Description Summary**:
Protects assets by ensuring compliance with internal control procedures, and regulations.
**Qualifications**:
- A graduate of an accounting-related course.
- A minimum of 1-2 years of Experience.
**Duties and Responsibilities**:
- Performs audit process to customers & ASE (includes planning of customers/ASEs to be audited and procedures to be done such as examining of receipts and invoices, physical inventory and checking of stocks at customer's custody during field audit).
- Check all receipts submitted by the ASE against collection summary of accounting assistant
- Check ASEs Collection Summary folders and bank statements
- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Prepare detailed reports on audit findings.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
- Confer with company officials about financial and regulatory matters.
Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
- Examine inventory to verify journal and ledger entries.
- Produce up-to-the-minute information, using internal computer systems, to allow management to base decisions on actual, not historical, data.
Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.
- Completes audit workpapers by documenting audit tests and findings.
Appraises adequacy of internal control systems by completing audit questionnaires.
- Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
- Communicates audit findings by preparing a final report; discussing findings with auditees.
- Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
- Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
- Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
- Contributes to team effort by accomplishing related results as needed.
**BENEFITS**:
- Salary
- 13th Month Pay
- Incentives
- Leave Benefits
- Work-Life Balance
- Monthly Free Products
- Company Events
- Accident Insurance upon hiring
- In-House Insurance
- Government Mandated Benefits
**WORKING SCHEDULE**:
Monday - Friday 8:00 AM - 5:00 PM
**CAREER AND PERSONAL DEVELOPMENT**:
- CONTINUOUS DEVELOPMENT PROGRAM (Allows employees to continue their academic careers)
- Training Opportunities
Schedule:
- 8 hour shift
Ability to commute/relocate:
- Iloilo City, Probinsya sang Iloilo: Reliably commute or planning to relocate before starting work (required)