Internal Auditor -CPA
Mandaluyong City, Metro Manila, National Capital Region
Posted 29 days ago
- Company:
- Dempsey
- Company Description:
- We are an executive search company engaged in the sourcing and referral of college graduates and professionals in the fields of Accounting, Finance, Engineering, Sales, Marketing, Web & Programming, HR & Admin, Behavioral Science, Arts and related fields. Our candidates are competitive. We source and refer not only graduates of Metro Manila schools but also those top graduates of provincial and state colleges and universities. Majority of our successful placements are graduates and board passers from outside Metro Manila.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
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 & 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
Location: Mandaluyong City Metro Manila