Internal Auditor

2 weeks ago


Mandaluyong City, National Capital Region, Philippines A&A Outsourcing Inc. Full time

JOB PURPOSE:


Reporting directly to the Internal Audit Manager, the Internal Auditor is responsible for conducting audits of accounting records and preparing compliance reports to ensure adherence to industry standards.


DUTIES AND RESPONSIBILITIES:

  • Conduct regular audits including:
  • Expenses, Petty Cash Fund, Cash Advances and Liquidation, Reimbursement of Expenses, and Sales/Cash Daily Collection Report (CDCR).
  • Check daily cash collections for:
  • Branch sales, Dealers, Technical, Equipment, Mobile Van, Payables, Internal (intra-department), External (suppliers, contractors, government agencies, etc.), Receivables, Government Partnerships, US Veterans, HMO Partners, Dealers, Franchisees, Inventories, Branch Inventories Warehouse, Compliance Audit, All government permits, All government mandatory contributions, SSS, Philhealth, PagIBIG
  • Salary details: to be discussed during the interview

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