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Internal Audit Staff

1 Year or Less
With Business Certificates
Established in 1955
51-200 Employees
8508 Km.16, East Service Road, South Superhighway, San Martin de Porres, Parañaque, Metro Manila
Posted On: April 18, 2022
Job ID: 401678




Is currently looking for:




Basic Qualifications:

  • BS Accountancy/ Management or Accountancy graduate. Having a License (CPA) will be an advantage.

  • With 1-2 years of experience in Audit or accounting jobs

  • Able to communicate fluently (English and Tagalog). 

Basic Job Responsibilities:

  1. Audits submitted documents from employees or concerned department must be 100% in  adherence to Company’s policies and procedures

  2. Conducts 100% compliance with the schedule of cycle count of inventories and reconciling the results in an accurate and timely manner.

  3. Ensures that pre-audit of documents must be error-free in compliance with auditing procedures.

  4. Address all audit observation to the concerned employee or department and recommending improvements to the process.

  5. Maintains confidentiality of company records due to critical business purposes.

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