Internal Auditor CPA

4 weeks ago


Mandaluyong City, National Capital Region, Philippines OUTSOURCING COMPANY Full time
Job Purpose:
As a key member of the OUTSOURCING COMPANY team, the Internal Auditor CPA will report directly to the Internal Audit Manager. The primary responsibility of this role is to conduct thorough audits of accounting records and prepare compliance reports to ensure adherence to industry standards and regulations.

Duties and Responsibilities:
1. Regular Audit: Conduct regular audits on the following:
- Expenses, Petty Cash Fund, Cash Advances & Liquidation, Reimbursement of Expenses
- Sales/Cash Daily Collection Report (CDCR). Verify 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 permits
- All government mandatory contributions, SSS, Philhealth, PagIBIG

Requirements:
Salary: to be discussed during interview
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