Internal Auditor

11 hours ago


Quezon City, National Capital Region, Philippines Centro Manufacturing Corporation Full time $104,000 - $130,878 per year

Centro Manufacturing Corporation is hiring a Full time Internal Auditor role in Novaliches, NCR. Apply now to be part of our team.

Job summary:

  • Looking for candidates available to work:
  • Monday: Morning
  • Tuesday: Morning
  • Wednesday: Morning
  • Thursday: Morning
  • Friday: Morning

Qualifications:

  • Graduate of BS Accountancy
  • 3 years of experience in internal/external auditing or accounting or related industry.
  • Licenses (if applicable): Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner

Job Description:

· Review Financial Documents: Inventory Records, Delivery Receipts and Invoices.

· Assess Internal Controls: Cash Handling, Segregation of Duties, Inventory Management, Approval and Authorization Process

· Conduct Physical Inventory Counts

· Reconcile Accounts: Inventory Reconciliation

· Analyze Revenue and Expense Trends

· Evaluate Financial Reporting and Documentation

· Test for Fraud and Irregularities

· Prepare the Audit Findings and Recommendations

· Monitoring actual implementation of audit recommendation/s.

Amenable to work in Novaliches, Caloocan


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