Audit Officer/Internal Auditor

Customers Cradle Corporation

₺10.7-14.3K[月薪]
现场办公 - 卡维泰应届毕业生/学生本科全职
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职位描述

福利待遇

  • 津贴

    伙食补贴

  • 员工表彰与奖励

    节日礼物, 奖励机制

  • 法定福利

    13薪, 员工贷款, Pag-Ibig 基金, 带薪假, 菲尔健康, SSS/GSIS

  • 健康保险

    牙科保险, 健康保险, 视力保险

  • 其他

    办公室聚会, 学费补贴

  • 额外福利

    停车位

  • 职业发展

    工作培训

  • 休假和请假

    生日假, 产假和陪产假, 病假, 休假

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职位描述

  • 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
  • Monitor and control cash collection shortages against measured sales proceeds
  • Indicate the correct data and accounting codes on all written reports
  • Perform monthly inventory
  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with management policies.
  • Report to management about asset utilization and audit results and recommend changes in operations and financial activities.
  • Prepare detailed reports on audit findings.
  • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
  • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
  • Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
  • Examine inventory to verify journal and ledger entries.
  • Produce up-to-the-minute information, using internal computer systems, to allow management to base decisions on actual, not historical, data.
  • Perform all other tasks that may be assigned from time to time

职位要求

  • 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.
Microsoft skills
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HR Ron

HR OfficerCustomers Cradle Corporation

三天内活跃

工作地址

San Nicolas III, Bacoor, Cavite. CX8R+36H, Latero Green Valley San Nicolas, 3, Bacoor, 4102 Cavite, Philippines

发布于 04 July 2025

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