Internal Auditor

1 day ago


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

As an Internal Auditor you will play a vital role in ensuring the company's financial records are always intact and effectively compliant with relevant standards and regulations. You will also ensure that collections (cash and cheque) are properly deposited and will make physical count cash on hand of every fund custodian/cashiers. This is a full time position is based in Quezon City.

Conduct comprehensive audits of the company's financial records, cash & cheque collections, accounting practices and internal control system.

Will conduct timely bank reconciliation to ensure that all collections are properly deposited to the bank.

Identifying areas of risks and improvement and make recommendations to Management of enhance efficiency, mitigate risks and strengthen financial internal control.

Preparing Audit Program, Objectives and Schedule.

Preparing detailed audit reports and clearly communicate findings and conclusions including proposed solutions.

Knowledgeable in QuickBooks Application


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