Operations Audit Staff

3 days ago


Manila, National Capital Region, Philippines PLATINUM GROUP METALS CORPORATION Full time

Job Purpose:

Assist the Operations Auditor/Cost Accountant in the performance of financial and operational audits to ensure compliance with established Company policies and procedures and in the institution/improvement of internal control systems.

Key Duties and Responsibilities


Examine records, reports, operational practices, and document findings for presentation to the Operations Auditor/Cost Accountant.

Assist in appraising adequacy of internal control systems by completing audit questionnairesMaintains internal control systems by updating audit programs and questionnaires; recommending new policies and proceduresPerform special audit and control reports as instructed.Periodically audits of Petty Cash Funds (PGMC, IPILAN & PGMC-CNEP)Prepares comparison of Budgeted vs on Actual Disbursement. Monitors Cash Advances and prepares CA confirmation letters.Check accuracy of DTR from foreman against DTR from Biometrics (Minesite)Review the current process in Purchasing to access applicability and propose an updateMonitor the price movement of the supplier; if applicable look for better supplier/priceControl/Monitor the HO stockroom.Prepares GFNI BooksYear-end Inventory of Asset – verify assets by comparing records against actual.Open to working in an office-based set up, Monday through Friday, in Parañaque City Qualification Requirements

Minimum Educational Requirements

Bachelor's Degree in Accountancy, Financial Management, Audit or related course Minimum Experience Requirements1-2 years of accounting or audit experience
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