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Internal Auditor

2 months ago

Quezon City, Philippines ACCPRO International Full time

DUTIES and RESPONSIBILITIES:
• An Assistant Internal Auditor reports to the Senior Internal Auditor.
• Assistant Internal Auditor receives and reviews the confirmation of account documents with supporting documents from the accounting department.
• The Assistant Internal Auditor is tasked to proceed to the area of audit destination and to confirm account balances with the clients, along with this is a documentation of the audit findings with the necessary recommendation for the management's information and guidance.
• An Assistant Internal Auditor writes and submits an audit report as part of their job.
• The Assistant Internal Auditor also assists the Professional Marketing Representative in following up the collection process on a case-to-case basis.
• As an Assistant Internal Auditor, I collect and analyze data to detect deficient controls, errors, fraud, or non-compliance to the company profiles.
• Assistant Internal Auditor also reviews and evaluates aging receivables and assists the accounting department as well as the management in following up collections among Professional Marketing Representatives.
• An Assistant Internal Auditor ensures that the accounts receivable match with the client's record.
• Assistant Internal Auditor conducts post audit of receivables and monitors collection; they also conduct a year-end physical inventory count.
• An Assistant Internal Auditor is assigned to make sure all assets of the corporation are recovered and that all collections are properly remitted.
QUALIFICATIONS:
• The applicant must have an experienced working as an internal auditor.
• The applicant must possess the qualities of being able to work under pressure.
• An applicant is expected to be knowledgeable on the functions of MS Excel, Word, and PowerPoint.
• The applicant must be able to communicate effectively, has good interpersonal skills and good with grammar especially with the English language.
• The applicant is expected to travel nationwide, as the need arises.
• The applicant also must be able to practice honesty and trustworthiness.

Must Haves:
•We are looking for a graduate of BS Accountancy with or without PRC license.