Internal Auditor for Quezon City

INTERNAL AUDITOR JOB LEVEL :
DEPARTMENT :
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.
1.1.1. Petty Cash Fund
1.1.2. Cash Advances & Liquidation
1.1.3. Reimbursement of Expenses
1.2. Sales/Cash Daily Collection Report (CDCR). Checks daily cash collection of the
following:
1.2.1. Branch sales
1.2.2. Dealers
1.2.3. Technical
1.2.4. Equipment
1.2.5. Mobile Van
1.3. Payables
1.3.1. Internal (intra-department)
1.3.2. External (suppliers, contractors, gov’t agencies, etc.)
1.4. Receivables
1.4.1. Government Partnerships
1.4.2. US Veterans
1.4.3. HMO Partners
1.4.4. Dealers
1.4.5. Franchisees
1.5. Inventories
1.5.1. Branch Inventories
1.5.2. Warehouse
1.6. Compliance Audit
1.6.1. All government permits
1.6.2. All government mandatory contributions i.e... SSS, Philhealth, PagIBIG