Audit Specialist
Quezon City, National Capital Region
Posted 14 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. The job positions we are targeting for our referred candidates are those intended for direct hiring by our clients.
- Contract Type:
- Full Time
- Experience Required:
- 3 to 4 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
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
- Salary:
- 20.000,00 ₱ Monthly