Internal Auditor

1 month ago


Mandaluyong, Philippines A&A Outsourcing Inc. Full time

JOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards.DUTIES RESPONSIBILITIES:1. REGULAR AUDIT. Conducts regular audit on the following:1.1. Expenses, Petty Cash Fund, Cash Advances and Liquidation, Reimbursement of Expenses, Sales/Cash Daily Collection Report (CDCR). Checks daily cash collection of the following:Branch sales, Dealers, Technical, Equipment, Mobile Van, Payables, Internal (intra-department),External (suppliers, contractors, gov’t agencies, etc.), Receivables, Government Partnerships, US Veterans, HMO Partners, Dealers, Franchisees, Inventories, Branch Inventories Warehouse, Compliance Audit, All government permitsAll government mandatory contributions, SSS, Philhealth, PagIBIGSalary: to be discussed during interview


  • 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...

  • 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 audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards.DUTIES RESPONSIBILITIES:REGULAR AUDIT.Conducts regular audit on the following:1.1. Expenses,...

  • Internal Auditor

    1 month ago


    Mandaluyong City, Philippines A&A Outsourcing Inc. Full time

    JOB PURPOSE : Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards. DUTIES RESPONSIBILITIES: 1. REGULAR AUDIT. Conducts regular audit on the following: 1.1....

  • Internal Auditor

    1 month ago


    Mandaluyong City, Philippines A&A Outsourcing Inc. Full time

    JOB PURPOSE : Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards. DUTIES RESPONSIBILITIES: 1. REGULAR AUDIT. Conducts regular audit on the following: 1.1....

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