Full job description,
Job Description- Audit the financial statements of the company, including the Profit and Loss Statement, Balance Sheet, Statement of Cash Flow, and Net Worth.
Conduct weekly audits of disbursement and collection reports, along with weekly projections.- Perform monthly audits of bank reconciliation reports.
Audit project cost estimates (CEs).
- Review monthly billing and collection reports.
Pre-audit sales invoices to ensure they match the approved CEs.- Conduct pre- and post-audits of corporate payroll, verifying the accuracy and completeness of employee cash advances and mandatory deductions (SSS, Pag-ibig, Philhealth, and W/tax).
Pre- and post-audit cheques prepared by the Finance Department (project and employees), ensuring completeness of attachments and approval signatures on budget requests.
- Perform spot audits of cash (revolving fund).
Audit all project closures.- Maintain and audit a good inventory record of company and project assets.
Audit accounting records of payables and lapsing schedules.
- Monitor and audit taxes payable for the company.
Issue internal audit memos to concerned personnel or departments for any deficiencies noted.- Prepare clear and concise audit reports with findings, recommendations, and root cause analysis.
Submit audit reports to the CEO.
- Perform other duties as assigned.
Bachelor's degree in Accounting, Finance, or a related field
- At least 3 years of professional auditing experience as an internal auditor/ external auditor
Strong attention to detail and good analytical skills
Job Types: Full-time, Permanent
Pay: Php30,- 00 - Php35,000.00 per month
Benefits: - Pay raise
Schedule: Day shift
Supplemental Pay:
* Performance bonus
Application Deadline: 08/15/2024
Expected Start Date: 08/15/2024
