Audit StaffAntipolo

Salary Details
Negotiable
Job Address
918 Manila Teachers Building United Nations Avenue Ermita Manila
Job Description
Position Title:
INTERNAL AUDIT ASSISTANT
Job Requirements:
Graduate of Accounting and Financial Management related course
Preferably with experienced but fresh graduates are welcome to apply
Must be proficient in computer applications
Must be attentive to details and facts and able to work under pressure
Must be willing to visit branches for 2 to 3 days per month or as required by audit requirement           
Permanent Assignment:
918 Manila Teachers’ Building, UN Avenue, Ermita, Manila. 1000
Job Summary:
This individual is trusted to perform important audit work and is given full reign to examine, verify and appraise records, reports, systems and procedures as required by the audit assignments. His/her work is occasionally test-checked by the Audit Manager to ensure that he/she fully understands the audit phase assigned for him/her to review.
Job Duties and Responsibilities:
Checks the day-to-day operational activities of the mutual benefit association in the Head Office such as:
Monitoring of monthly company expenditures (gasoline, rent, professional fees, utilities, etc.)
Counterchecking check disbursement vouchers, requests for payment, checks prepared and liquidation of cash advances
Ascertaining the validity and correctness of all disbursements made
Conducts periodic review of branch and extension office operations in accordance with the audit program including:
Conducting cash count of petty cash fund, cash collections and other cash accountabilities
Examining the accuracy and completeness of prepared loan vouchers, check disbursement vouchers and abstract of collection
Checking the reliability of all withdrawal transactions as well as the completeness of withdrawal slips and their supporting documents
Preparing a summary of audit findings of tasks performed subject to review by the Audit Assistant or any immediate superior
Counterchecking and verifying the accuracy and reliability of financial information and other reports submitted by the branch or extension office
Conducting a physical inventory of furniture, fixtures and equipment acquired by the branch and extension offices
Reviews and evaluate internal control systems and ascertain the extent of compliance with control policies and procedures
Prepares schedules and forms necessary in conducting the audit
Files the working papers of the audit team.
Check and monitor the performance and work outputs of the trainee under his/her supervision
Address questions or queries that were raised by the Audit Trainee. Seek assistance from superiors if concerns were not resolved
Perform other tasks that maybe assigned to him/her by immediate supervisors from time to time
Benefits:
Government Mandated Benefits              
Monthly Health Care Package
Per Diem Allowance
Allowance up to 3,000 Per Month (Upon Regularization)
Hospitalization Allowance
Clothing Allowance
Annual Medical & Health Check-up
Annual Incentive Pay
Comprehensive Retirement Package
Overtime Pay
13th Month Pay
Performance Bonus
Job Types:
Full-Time
Permanent
Salary:
Negotiable
Schedule:
Fix 8-hour shift / With Saturdays
Monday – Friday 08:00 AM – 04:00 PM
Saturdays 08:00 AM – 02:00 PM
For interested applicants
Fill up our online application form on these link
DIRECT LINK – http://bit.ly/mt-link1  MIRROR LINK – http://bit.ly/mt-link2 & http://bit.ly/mt-link3
Submit your most updated resume/CV to manilateachersrecruit
For walk-in applicants, submit your updated resume/cv to the Branch or Head Office Manager
 
Job Requirements
Internal Audit, Audit
Job Type
Accounting/Banking/Finance
Working Hours
08:00 AM to 04:00 PM
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NCR, Metro Manila, Manila, Philippines
1 Year or less
Full-time
Negotiable
Bachelor's / College Degree
3 Vacancies