Internal Audit Officer

2 days ago

Pasay, National Capital Region, Philippines SMDC Full time

JOB SUMMARY

Perform internal audit procedures with the main objective to safeguard the assets of the condo corporations that are managed by GPMC, ensuring that financial obligations are met as well as compliance to reportorial and to applicable government regulations; recommend system improvements based on audit findings; prepare new/update policies based on audit findings.

JOB DESCRIPTION

DUTIES AND RESPONSIBILITIES

  • Mentoring and coaching of handled personnel
  • Preparation of audit procedures and planning of audit timetable
  • Lead internal audit staff in performance of audit procedures based on the Audit Plan and other audit requests
  • Perform internal audit (comprehensive and spot audit) for all managed properties at least twice a year, or as deemed necessary.
  • Internal audit procedures include, but is not limited to the following:


• Cash count,


• Check proper recording and deposit of collections,


• Check if disbursements are supported by required documents,


• Test check on the completeness, accuracy, and timeliness of monthly SOAs

release (Accepted vs. Charges),


• Check and balance the Working Capital Collection against Move-In/Units Turned Over,


• Inventory of Keys held by Property Admin,


• Check proper compliance of Condo Corp. to BIR requirements and government

regulations,


• Vouching data in the schedule of each relevant accounts,


• Other Auditing procedures that are deemed necessary in all circumstances.

  • Prepare internal audit reports including monitoring of compliance with audit recommendations and company policies and standards
  • Organize scheduled meetings for discussion and close-out of audit findings
  • Recommend system improvements based on audit findings
  • Preparation of finance internal controls, policies, and procedures
  • Ensure strict implementation of set internal controls, policies, and procedures

JOB QUALIFICATIONS AND SKILLS REQUIRED

  • Graduate of Bachelor of Science in Accountancy
  • Must be a Certified Public Accountant
  • With at least 5 years of work-related experience in Internal Audit
  • Excellent interpersonal, written, and oral communication skills
  • Excellent organizational skills

  • Internal Audit Officer

    1 week ago

    Pasay, National Capital Region, Philippines Newport World Resorts Full time

    JOB SUMMARY:The Internal Audit Officer leads straightforward audits by planning, guiding Associates, performing complex audit tasks, and reviewing work. They communicate with auditees and report results to management. They may also work independently or as part of a team on audits, using critical thinking for complex areas. As a Lead Auditor, they evaluate...

  • Internal Audit Head

    8 hours ago

    Pasay, National Capital Region, Philippines HRTX Full time

    Job Description: The Internal Audit Head ensures the organizations operations, financial controls, IT systems, and business processes comply with internal standards and regulatory requirements.Qualifications: Bachelors degree in Accounting, Finance, Business Administration, Information Systems, or a related field; CPA, CIA, CISA, or equivalent certification...

  • Internal Audit Head

    8 hours ago

    Pasay, National Capital Region, Philippines HRTX Full time

    Job Description: The Internal Audit Head ensures the organization's operations, financial controls, IT systems, and business processes comply with internal standards and regulatory requirements.Qualifications:Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or a related field.Minimum of 5–8 years of progressive...

  • Tax Audit Officer

    2 weeks ago

    Pasay, National Capital Region, Philippines AvantePH Staffing and Consultancy Inc. Full time $30,000 - $40,000 per year

    We are looking for an experienced Audit Officer – Tax to ensure the pharmaceutical division's compliance with tax laws. This role involves conducting internal audits, preparing detailed audit reports, and identifying tax-related risks. The successful candidate will work closely with the finance and accounting teams to verify the accuracy of tax filings and...

  • Assistant Internal Audit Manager

    1 week ago

    Pasay, National Capital Region, Philippines SMDC Full time

    JOB QUALIFICATIONS AND SKILLS REQUIREDGraduate of Bachelor of Science in AccountancyMust be a Certified Public AccountantWith at least 5 years of work-related experience in Internal AuditExcellent interpersonal, written, and oral communication skillsExcellent organizational skillsJOB SUMMARYPerform internal audit procedures with the main objective to...

  • Internal Audit Head- Pasay

    9 hours ago

    Pasay, National Capital Region, Philippines HRTX Full time

    Job Description: The Internal Audit Head ensures the organization's operations, financial controls, IT systems, and business processes comply with internal standards and regulatory requirements.Qualifications:Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or a related field; CPA, CIA, CISA, or equivalent certification...

  • Senior Internal Audit Manager

    2 weeks ago

    Pasay, National Capital Region, Philippines Belle Corporation Full time ₱900,000 - ₱1,200,000 per year

    JOB SUMMARY:The Internal Audit Head is responsible for providing independent, and objective assurance, advisory, and risk-based audit services to Belle Corp and its subsidiaries.Lead the Internal Audit Team, develop the annual audit plan, and maintain a strong collaboration with the Audit Committee and Senior Management to strengthen corporate...

  • Audit Manager

    2 weeks ago

    Pasay, National Capital Region, Philippines Cebu Career Center Full time ₱500,000 - ₱1,500,000 per year

    Qualifications:Bachelor's degree in Accountancy, Finance, or a related field.Certified Public Accountant (CPA) designation is required or highly preferred.Experience:At least 5–7 years of progressive experience in auditing, with at least 2–3 years in a supervisory or managerial role.Extensive experience in internal or external audit, financial reporting,...

  • Revenue Audit Jr. Officer

    1 week ago

    Pasay, National Capital Region, Philippines Newport World Resorts Full time

    JOB SUMMARY The Revenue Audit Junior Officer performs surprise and regular audits on gaming chips, cash, cash equivalents and other inventories. Attend soft count and bill count then prepare reconciliation reports to ensure the correctness of daily casino revenue. Prepare MBCS journal entries for SAP posting based on cage documents upon completion of...

  • Internal Auditor

    2 weeks ago

    Pasay, National Capital Region, Philippines Vikings Group of Companies Full time ₱240,000 - ₱480,000 per year

    Company DescriptionThe Philippine-based Vikings Group is the country's leading luxury buffet restaurant chain, offering a wide range of local and international cuisine. Known for its rapid growth and numerous accolades, both locally and abroad, Vikings Group has expanded its services by establishing various concept stores such as Niu by Vikings, Four Seasons...