Audit Specialist

2 days ago

Manila, National Capital Region, Philippines FOURMANN CO. Full time ₱400,000 - ₱800,000 per year

Responsibilities:

  • Conducts provincial and plant audit.
  • Checks Fixed and Piece rate payroll including preparation of yearly 13th month pay and request. Detects discrepancies to payroll summary VS DTR (Timekeeping System)
  • Checks weekly warehouse expenses completeness, validity and compliance with approved budget.
  • Checks collection reports for GMA and Provincial areas, and Aging of Receivables.
  • Checks, monitors and reconciles inventories of provincial branch VS HO record.
  • Checks the completeness series of used booklets – Sales Invoice, Delivery Receipt, Provisional Receipt, and Collection Receipt.
  • Machine Shop Weekly Compliance- Rotation.
  • Scrap and Casting.
  • Monitors records of all Newly Purchased and Fabricated Moulds.
  • Other Duties: Savory – cash flow, sales, expenses and FS
  • Checking of Guyong and Sta. Clara gatepass.

Qualifications:

  • Bachelor's Degree Graduate in BSC Major in Internal Auditing or in Accounting
  • Minimum zero (0) to one (1) year of working experience in the same field
  • Assertive
  • Analytical
  • Keen to details
  • Good Verbal and Written Communications Skills
  • Team Player
  • Computer Literate

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