Audit Specialist
Quezon City, National Capital Region
Posted 9 days ago
- Company:
- DEMPSEY RESOURCE MANAGEMENT INC.
- Company Description:
- Dempsey Resource Management Inc. ( DEMPSEY) is an executive search and referral services company. We do assist our client companies in the sourcing of competent and qualified candidates to fill up various job positions in their organization.
- Contract Type:
- Full Time
- Experience Required:
- 3 to 4 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
1
Job Details
• Examines reports, records, and project/transactions of department/business units
to verify their accuracy through a regular system/site check.
• Conducts spot/random audit wherein financial transactions i.e. use of revolving
funds, remittance of sales/collection, bank transactions are being validated to
ensure compliance with existing policies and recommend improvement to avoid
any malversation/theft/unauthorized use of fund/abuse of authority if needed.
• Handles and regularly monitors all incident reports from all departments and
issues sanctions based on existing policies/procedures or recommendations for
improvement, if needed/possible.
• Conducts spot/random audit wherein procedures, practices and results are being
checked for compliance which is intended for evaluation of operations and
recommendations for improvement if needed.
• Assist during the annual/scheduled wall-to-wall inventory check and validate its
result.
Qualifications:
• Graduate of Accounting or Industrial Engineering or any related course
• 3 years related experience
• Microsoft Office Apps, Accounting Systems (QERP) and BIR
• Organized & knowledgeable in Government compliance.
• Keen in detail, punctual, result-driven, reliable and trustworthy.
E.Rodriguez
Cubao
17,000-20,000
- Salary:
- 20.000,00 ₱ Monthly