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Onsite

Auditor

Muñoz Market Corporation

Auditor

1 month ago

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Important information


Contract type:

Permanent

Location:

Quezon City, Metro Manila, Philippines

Work mode:

Onsite

Published on:

24 September 2026

What they need


About the role

As an Internal Auditor you will play a vital role in ensuring the company's financial records are always intact and effectively compliant with relevant standards and regulations. You will also ensure that collections (cash and cheque) are properly deposited and will make physical count cash on hand of every fund custodian/cashiers.

Key responsibilities

  • Conduct comprehensive audits of the company's financial records, cash & cheque collections, accounting practices and internal control system
  • Conduct timely bank reconciliation to ensure that all collections are properly deposited to the bank
  • Identify areas of risks and improvement and make recommendations to Management to enhance efficiency, mitigate risks and strengthen financial internal control
  • Prepare Audit Program, Objectives and Schedule
  • Prepare detailed audit reports and clearly communicate findings and conclusions including proposed solutions

About you

  • Knowledgeable in QuickBooks Application

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