Internal Audit Staff

2 days ago


Makati City, National Capital Region, Philippines Social Housing Finance Corporation Full time
Job Title: Internal Audit Staff

Join our team at Social Housing Finance Corporation as an Internal Audit Staff, where you will play a crucial role in ensuring the integrity and efficiency of our financial operations.

Key Responsibilities:
  • Assist in reviewing and monitoring the inventory of accountable forms to ensure compliance with regulatory requirements.
  • Review and monitor timely submission of paid disbursement vouchers and prepare related reports for submission to the Commission on Audit (COA).
  • Assist in cashiering operations during peak volume periods and prepare reports thereof.
  • Monitor petty cash funds and prepare liquidation reports for submission to COA.
  • Verify last amortization payments and ensure accurate reconciliation of regional and online collections.
  • Coordinate with Landbank and SHFC Regional Offices for reconciliation and consolidation of regional and online collections.
Requirements:
  • Bachelor's Degree in a relevant field.
  • At least 1 year of relevant working experience.
  • Excellent analytical and problem-solving skills.
  • Strong attention to detail and organizational skills.
  • Ability to work independently and as part of a team.
Benefits:
  • Competitive salary range: P18,600 - P23,800.
  • Government-mandated benefits: SSS, Pag-IBIG, PhilHealth, EC.
  • Paid legal holidays.
  • 13th Month pay.
  • Service Incentive Leave (SIL) - 5 days after the first year.
  • Paternity/Maternity Leave, Solo Parent Leave, Magna Carta for Women.
  • Retirement Pay.
  • Group Life insurance upon first day.
  • Financial Assistance Program.
  • HMO/Health Insurance.
  • Paid trainings.
  • Overtime Pay.
Work Schedule:

Mondays to Fridays (8 AM - 5 PM).

Scope of Work:

This role will involve assisting in various financial operations, including reviewing and monitoring financial reports, preparing and submitting reports to COA, and coordinating with other departments and external parties.



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