You are hereInternal Auditor
DUTIES AND RESPONSIBILITIES:
- Review branch operations
- Conduct confirmation to all customer's accounts receivable per branch and head office record.
- Reconcile inventory of motorcycles, power products and spare parts per branch and Head Office records
- Cash count – collections from customers and branch funds
- Account all the accountable forms used by the branch per record from head office.
- Analyze collected data to find out if there is any fraud or violation of company policies.
- Inspect the branch recorded transactions for analysis and efficiency of the accounting procedures.
- Prepare detailed audit report at the end of the audit engagement.
- Perform other duties that may be assigned from time to time.
- A graduate of B.S. Accountancy or Management Accounting.
- Work experience is an advantage but not necessary
- Willing to travel anywhere in the Philippines.
- Efficient in MS applications.
- Can work efficiently with minimal supervision.
- Keen to details
- Must be a team player.
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