Audit Assistant

3 weeks ago

Eastern Manila District, Philippines Safc Full time

Duties and Responsibilities Examines the systems, procedures and internal controls to ensure records and processing are accurate and adequate to protect the company from fraud. Evaluates company’s operating procedures to ensure that employees abide by rules and regulations and human resources policies when performing their duties. Reviews and conducts audit on the following: Provisional / cash receipts / booklets transmittal, custodianship and issuance/usage Delinquency schedule Daily Collection Remittance Report Past due accounts and Aging Reports Cash collections Petty Cash Funds Pulled-out items (Purchasing) and repossessed items Borrower’s Statement of Account (SOA) Deposit Slips Discloses and reports audit findings, thus, preventive and corrective measures will be made. Travels periodically to conduct audit activities, random visits to delinquent borrowers for verification of accounts and payments. Coordinates and submits audit reports to Human Resources Department for employees who have caused infractions for proper documentation and action. Demonstrates high level of professionalism in dealing with confidential information and sensitive issues. Performs other related functions that may be assigned from time to time. Qualifications Graduate of any Business course with at least 12 units of accounting subjects. Preferably graduate of Accountancy or any course with 12 units of accounting subjects. Fresh graduates are welcome to apply. Must be able to communicate effectively in both oral and written English. Amenable to work in Ortigas Center, Pasig City. #J-18808-Ljbffr

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