Description
• Responsible for audit and monitoring the inventory of non-tobacco materials, tobacco materials, finished goods, and assets;
• Validates the liquidations of revolving fund (RF)of the company and conducts actual cash count of RF on a surprise basis;
• Processes and audits Request for Payments from Purchasing Dept. and Accounting & Finance Department;
• Validates the Check Voucher and Checks for proper releasing;
• Monitors and audits the liquidation of cash advances;
• Checks the accuracy of delivered items such as Non-tobacco and Tobacco materials;
• Attests in every delivery of purchased materials;
• Handles the scrap such as inventory, preparation of its billing and collection;
• Conducts physical count of Tools, Materials and Spare parts;
• Audits the payroll attendance;
• Assists Accounting & Finance Department in cash count payroll as well as in releasing of cash payroll;
• Monitors utility expenses such as but not limited to the following: Hotel Expenses, Fuel Consumption Expenses, Vehicles' Spare parts Expenses, Free Meal Expenses, Cellular phone charges of certain employees, etc.; and
• Performs other tasks or duties assigned by the Audit Supervisor or Audit Head.
Requirements
Minimum education level: Bachelor ́s Degree
Language(s): English
Availability for travel: No
Availability for change of residence: No
People with disabilities: Yes
• Responsible for audit and monitoring the inventory of non-tobacco materials, tobacco materials, finished goods, and assets;
• Validates the liquidations of revolving fund (RF)of the company and conducts actual cash count of RF on a surprise basis;
• Processes and audits Request for Payments from Purchasing Dept. and Accounting & Finance Department;
• Validates the Check Voucher and Checks for proper releasing;
• Monitors and audits the liquidation of cash advances;
• Checks the accuracy of delivered items such as Non-tobacco and Tobacco materials;
• Attests in every delivery of purchased materials;
• Handles the scrap such as inventory, preparation of its billing and collection;
• Conducts physical count of Tools, Materials and Spare parts;
• Audits the payroll attendance;
• Assists Accounting & Finance Department in cash count payroll as well as in releasing of cash payroll;
• Monitors utility expenses such as but not limited to the following: Hotel Expenses, Fuel Consumption Expenses, Vehicles' Spare parts Expenses, Free Meal Expenses, Cellular phone charges of certain employees, etc.; and
• Performs other tasks or duties assigned by the Audit Supervisor or Audit Head.
Requirements
Minimum education level: Bachelor ́s Degree
Language(s): English
Availability for travel: No
Availability for change of residence: No
People with disabilities: Yes
Other Info
Pampanga, Central Luzon · 8 minutes ago
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Prudence Development and Management Corporation (PDMC)
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Prudence Development and Management Corporation (PDMC) jobs
Pampanga, Central Luzon · Today, 01:37 PM
Position Audit Staff recruited by the company Prudence Development and Management Corporation (PDMC) at , Joboko automatically collects the salary of , finds more jobs on Audit Staff or Prudence Development and Management Corporation (PDMC) company in the links above
About the company
Prudence Development and Management Corporation (PDMC) jobs
Pampanga, Central Luzon · Today, 01:37 PM