Audit Specialist
Cubao, National Capital Region
Posted yesterday
- Company:
- Your Go to Recruiter
- Company Description:
- • 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. • We can provide candidates for entry level, supervisory, managerial and executive positions for our client’s direct hiring.
- Contract Type:
- Full Time
- Experience Required:
- 3 to 4 years
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
• 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 the 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.