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Internal Auditor

The application deadline for this job posting has passed. Although you can still view the information no new applications for this job are currently being accepted.

Reference: JOB61
Application deadline: CLOSED

DUTIES AND RESPONSIBILITIES:  

  1. Review branch operations
  2. Conduct confirmation to all customer's accounts receivable per branch and head office record.
  3. Reconcile inventory of motorcycles, power products and spare parts per branch and Head Office records
  4. Cash count – collections from customers and branch funds
  5. Account all the accountable forms used by the branch per record from head office.
  6. Analyze collected data to find out if there is any fraud or violation of company policies.
  7. Inspect the branch recorded transactions for analysis and efficiency of the accounting procedures.
  8. Prepare detailed audit report at the end of the audit engagement.
  9. Perform other duties that may be assigned from time to time.

 QUALIFICATIONS: 

  1. Male
  2. A graduate of B.S. Accountancy or Management Accounting.
  3. Work experience is an advantage but not necessary
  4. Willing to travel anywhere in the Philippines.
  5. Efficient in MS applications.
  6. Can work efficiently with minimal supervision.
  7. Keen to details
  8. Must be a team player.

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