Internal Auditor

2 weeks ago

Cebu City, Central Visayas, Philippines Gakken Philippines Full time

Add expected salary to your profile for insights

GAKKEN (Philippines) INC. is continuously growing and we want YOU to be part of it Join our team, TODAY

Internal Auditor for Cebu Branch

Primarily responsible for reviewing the corporation's internal controls and procedures. He/She ensures that these procedures are effective, adequate and conform to industry practices, corporate policies, and regulatory guidelines, and adhere to generally accepted auditing standards. He/She reviews the financial reporting systems and policies to ensure that accounting reports are accurate, complete, and prepared in accordance with generally accepted accounting principles. He also evaluates operating procedures to ensure that employees abide by company policies and regulations when performing their duties and functions.

  • Audit program preparation, planning, and execution of work plan
  • Risk Assessment and compliance
  • People development and performance review

QUALIFICATION:

  • Graduate of Accountancy, Internal Audit, or any Business Administration course.
  • Certified Public Accountant or Certified Internal Auditor with MBA Degree is preferred but not required.
  • With at least 1 - 3 years of experience in audit and with people skills.
  • With a background in Finance, Accounting, Operations, Systems and Compliance Audit
  • Excellent written and communication skills
  • Keen to details and with excellent organizing skills
  • Proficient in applications, and IT tools application such as (MS, Accounting related software)
  • Good leadership and interpersonal skills with above-average analytical skills and a positive working attitude
  • Capable of preparing an audit plan and its execution/implementation

What awaits you if you consider this opportunity?

  • Quarterly Performance Incentive
  • Opportunities for promotion
  • Leave Benefits
  • Health Insurance
  • Life Insurance
  • Company Loan
  • Training
  • Wedding Incentive
  • Loyalty Award
  • Optional Retirement Program
  • Work-Life Balance

JOIN OUR TEAM, TODAY

About us: Gakken (Philippines) Inc. (GPI) is an organization engaged in the business of selling, marketing, and acquiring goods and new technologies, specifically for the Philippine Printing Industry.

Your application will include the following questions:

What's your expected monthly basic salary?

How many years of auditing experience do you have?

How would you rate your English language skills?

How much notice are you required to give your current employer?

Are you willing to undergo a pre-employment background check?

Are you willing to undergo a pre-employment medical check?

GAKKEN (Philippines), INC. sells, markets, and acquires goods and new technologies specifically designed for automating office systems and procedures. Its range of services includes the setting up of in-house printing facilities for private companies and government agencies to ensure quality and cost effectiveness of their printed form requirements. GPI is also equipped to provide equipment configuration for entrepreneurs engage in the quick print business. GPI's mission is to become the dominant supplier and systems integrator of state-of-the-art quick print and in-house printing and other related information technologies. GPI boasts a team of dynamic and relatively young and aggressive sales force covering Metro Manila. It has regional offices in Cebu and Davao, with a dealership network strategically located in the key cities of Luzon, Visayas, and Mindanao. Complementing the sales team is a group of highly competent service engineers who provide after-sales service.

Product & Services

The company represents foreign companies such as DUPLO Corp. (Japan) for digital copy printer products, among others; Autoprint Machineries (India) for Baby offset machines and platemakers; Graphic Whizard (Canada) for numbering, perforating, slitting and scoring products; Technova Imaging Systmes Ltd. For Novadom Polyester Plate, Novasharp film and chemicals; and Daeho Paper Cutters for small and large format paper guillotines.

GAKKEN (Philippines), INC. sells, markets, and acquires goods and new technologies specifically designed for automating office systems and procedures. Its range of services includes the setting up of in-house printing facilities for private companies and government agencies to ensure quality and cost effectiveness of their printed form requirements. GPI is also equipped to provide equipment configuration for entrepreneurs engage in the quick print business. GPI's mission is to become the dominant supplier and systems integrator of state-of-the-art quick print and in-house printing and other related information technologies. GPI boasts a team of dynamic and relatively young and aggressive sales force covering Metro Manila. It has regional offices in Cebu and Davao, with a dealership network strategically located in the key cities of Luzon, Visayas, and Mindanao. Complementing the sales team is a group of highly competent service engineers who provide after-sales service.

Product & Services

The company represents foreign companies such as DUPLO Corp. (Japan) for digital copy printer products, among others; Autoprint Machineries (India) for Baby offset machines and platemakers; Graphic Whizard (Canada) for numbering, perforating, slitting and scoring products; Technova Imaging Systmes Ltd. For Novadom Polyester Plate, Novasharp film and chemicals; and Daeho Paper Cutters for small and large format paper guillotines.

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