internal Audit Assistant - cpaAntipolo

JOB DESCRIPTION
Position Title:
INTERNAL AUDIT ASSISTANT - CPA
Job Requirements:
Graduate of Accountancy or another related course
Certified Public Accountant
Preferably with experienced but fresh graduates are welcome to apply
Must be proficient in computer applications
Must be attentive to details, facts and able to work under pressure
Must be willing to visit branches for days or as required by audit process
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
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.
Perform other tasks that maybe assigned to him/her by immediate supervisors from time to time
Benefits:
Government Mandated Benefits
Allowance up to 3,000 Per Month (Upon Regularization)
Medical Allowance
Clothing Allowance
Annual Medical & Health Check-up
Comprehensive Retirement Package
Overtime Pay
13th Month Pay
Performance Bonus
Job Types:
Full-Time
Permanent
Salary:
Negotiable
Schedule:
Fix 7-hour shift / With Saturdays
Monday - Friday 08:00 AM - 04:00 PM
Saturdays 08:00 AM - 02:00 PM
For interested applicants
Submit your most updated resume/CV to
Fill up our 3 minutes applicant's basic information form - https://forms.gle/Yo3ZuTjSNzFTTizY6
For walk-in applicants, submit your updated resume/cv to the Branch or Head Office Manager
JOB QUALIFICATION
Position Title:
INTERNAL AUDIT ASSISTANT - CPA
Job Requirements:
Graduate of Accountancy or another related course
Certified Public Accountant
Preferably with experienced but fresh graduates are welcome to apply
Must be proficient in computer applications
Must be attentive to details, facts and able to work under pressure
Must be willing to visit branches for days or as required by audit process
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
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.
Perform other tasks that maybe assigned to him/her by immediate supervisors from time to time
Benefits:
Government Mandated Benefits
Allowance up to 3,000 Per Month (Upon Regularization)
Medical Allowance
Clothing Allowance
Annual Medical & Health Check-up
Comprehensive Retirement Package
Overtime Pay
13th Month Pay
Performance Bonus
Job Types:
Full-Time
Permanent
Salary:
Negotiable
Schedule:
Fix 7-hour shift / With Saturdays
Monday - Friday 08:00 AM - 04:00 PM
Saturdays 08:00 AM - 02:00 PM
For interested applicants
Submit your most updated resume/CV to
Fill up our 3 minutes applicant's basic information form - https://forms.gle/Yo3ZuTjSNzFTTizY6
For walk-in applicants, submit your updated resume/cv to the Branch or Head Office Manager
OTHER JOB REQUIREMENTS
Education
Professional License (Board Passers)
Field of study
Finance/Accountancy/Banking
Specialization
Audit & Taxation, Banking/Financial, General/Cost Accounting
JOB BENEFITS
Internal Auditing, General accounting