Audit Staff

QUALIFICATIONS:

• A bachelor’s degree in accountancy; Accounting Management/Technology (with/without experience) or Financial Management
• A solid understanding of auditing principles, techniques, and best practices
• Prior experience in internal auditing or external auditing is highly valued.
• Strong Analytical and Critical Thinking Skills
• Good communication and Interpersonal Skills
• Ethical Behavior and Professionalism
• Can work under minimal supervisor.
• Willing to travel to different locations
• Fresh Graduates are welcome to apply.

DUTIES & RESPONSIBILITIES:

o Monitor and check the accuracy of entries in reports prepared by different salesmen such as but not limited to:

• Daily remittances against actual issued stocks
• Daily sales invoices
• Financial activity status report

o Monitor and control cash collection shortages against measured sales proceeds

o Indicate the correct data and accounting codes on all written reports

o Perform monthly inventory

o Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with management policies.

o Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.

o Prepare detailed reports on audit findings.

o Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.

o Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.

o Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.

o Examine inventory to verify journal and ledger entries.

o Produce up-to-the-minute information, using internal computer systems, to allow management to base decisions on actual, not historical, data.

o Perform all other tasks that may be assigned from time to time

Job Type: Full-time

Pay: Php23,000.00 - Php23,500.00 per month

Benefits:

• Employee discount
• Health insurance

Ability to commute/relocate:

• Lipa, Batangas: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Required)

Work Location: In person