Audit Staff

4 days ago

Pasig, National Capital Region, Philippines Filstar Distributors Corporation Full time ₱800,000 - ₱1,200,000 per year

JOB SUMMARY:

Responsible for recommending policies for internal audit and reporting non-compliance to assist in the improvement of processes and procedures of the company. Ensures confidentiality of all information acquired during audit procedures.

RESPONSIBILITIES:

  • Observes, reports and recommends procedures and policies for a more efficient flow of work in the operations.

  • Compares supporting receipts against expenses submitted for reimbursement; determines if the reimbursement is in accordance with existing rules and regulations.

  • Checks meal, transportation communication and other allowances in accordance with Company rules.

  • Audits advances made through petty cash funds and check requests and issues reminder slips to employees whenever necessary.

  • Issues action slips to call attention to employees who have been negligent or who have violated Company rules and policies. If the violations require payment in cash, submits the incident report to HR and observe due process.

  • Reports any discrepancies in the reconciliation of Sales Representatives pull-out documents and other documents issued.

  • Submits reports to immediate supervisor or discrepancies found in the verification of showroom inventory.

  • Conducts surprise cash counts and submits findings to immediate supervisor.

  • Files document, reports, schedules and other records for reference.

  • Performs other related duties that may be assigned from time to time.

  • Minimum Education Required: Graduate of BS Accountancy; Internal Audit or any 4 year course

  • 2 years work related experience.3. Technical Competencies: Must be computer literate; Can relate well to employees at all levels in the organization; Good communication skills both written and verbal; Analytical and resourceful; Good problem solving skills and can deal with practical problems.

Job Type: Full-time

Benefits:

  • Company events
  • Life insurance
  • Opportunities for promotion
  • Pay raise
  • Promotion to permanent employee

Ability to commute/relocate:

  • Pasig City: Reliably commute or planning to relocate before starting work (Required)

Education:

  • Bachelor's (Preferred)

Experience:

  • Auditing: 1 year (Preferred)

License/Certification:

  • CIA (Preferred)

Work Location: In person

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