Audit Assistant

3 days ago

Pasig, National Capital Region, Philippines South Asialink Finance Corporation Full time ₱600,000 - ₱1,200,000 per year

DUTIES AND RESPONSIBILITIES:

· Examines the systems, procedures and internal controls to ensure records and processing are accurate and adequate to protect the company from fraud.

· Evaluates company's operating procedures to ensure that employees abide by rules and regulations and human resources policies when performing their duties.

· Reviews and conducts audit on the following:

Provisional / cash receipts / booklets transmittal, custodianship and issuance/usage

Delinquency schedule

Daily Collection Remittance Report

Past due accounts and Aging Reports

Cash collections

Petty Cash Funds

Pulled-out items (Purchasing) and repossessed items

Borrower's Statement of Account (SOA)

Deposit Slips

· Discloses and reports audit findings, thus, preventive and corrective measures will be made.

· Travels periodically to conduct audit activities, random visits to delinquent borrowers for verification of accounts and payments.

· Coordinates and submits audit reports to Human Resources Department for employees who have caused infractions for proper documentation and action.

· Demonstrates high level of professionalism in dealing with confidential information and sensitive issues.

· Performs other related functions that may be assigned from time to time.

Qualification:

  • Graduate of any Business course with at least 12 units of accounting subjects.
  • Preferably graduate of Accountancy.
  • Fresh graduates are welcome to apply.
  • Must be able to communicate effectively in both oral and written English.
  • Amenable to work in Ortigas Center, Pasig City with field work.

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