AUDITORALTERATIONS PLUS

JOB DESCRIPTION:
DAILY
· Audit of the cash position of the Company.
· Inspect account books and accounting systems for efficiency, effectiveness and use of accepted accounting procedures to record transactions.
· Perform or oversee internal audits to assess risk.
· Providing day-to-day guidance and oversight to audit staff.
· Conduct directs audits assigned and overall plan to enforce effective one team concept.
· Direct activities of personnel engaged in filing, recording, compiling,a nd transmitting financial records of sales.
· Monitoring of payables and bislink transactions subject for approval.
WEEKLY:
· Prepare a weekly report to president about asset ulitization and audit results, and recommend changes in operations and fianncial activities.
· Collect and analyse data to detect deficient controls, duplicated effort, fraud or non-compliance with laws, regularization and management policies.
· Ensures the audit plan concentrated on key business process and controls, including majoy products as identified.
· Managing the completion of audits within set timescales and budgets.
MONTHLY:
· Audit of employee's attendance and leave credits.
· Audit of company's payroll to include payroll register, funding, piece rate employees as weell as the audit of SSS, Philhealth and Pag-ibig.
· Conduct audit risk assessment
· Documenting the results of the evaluating in every departmenet and stores.
YEARLY:
· Annual 13th month pay
· Checking BIR Alphalist
· Audit of employee's retirement pay, final pay, Separation pay before check preparation and payment.
GENERAL SUPPORT FUNCTION:
· Organizing and managing internal audits according to audit plans.
· Preparing analysis for departments.
· Performs audit work, including plan preparation, workpapers, finding, and assets, liabilities, receipts, expenditures and related transactions.
· Monthly inventory evaluation of the company and asset management.
· Planning and performing operational and financial audits.
· Identifying business process risks
· Prepared in month end reporting procedures.
· Performs preliminary planning and establish direction for audits, provides leadership to assigned auditors, manage prject to quality outcome.
· Find and use accounting data to resolve accounting problems and discrepancies.
Summary of role requirements:
Looking for candidates available to work on weekdays
1 year of relevant work experience required for this role
Working rights required for this role