Internal Auditor

4 weeks 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

    4 weeks 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

    4 weeks 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

    4 weeks ago


    Mandaluyong, Philippines San Miguel Corporation Full time

    Help provide organization with guidance on financial accuracy, internal controls and regulatory compliance. Help examine and improve operating practices, and financial and risk management processes of the organization.

  • Internal Auditor

    4 weeks ago


    Mandaluyong City, Philippines San Miguel Corporation Full time

    Help provide organization with guidance on financial accuracy, internal controls and regulatory compliance. Help examine and improve operating practices, and financial and risk management processes of the organization.


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