internal AUDIT ASSISTANT (metro manila)SM Development Corporation

INTERNAL AUDIT ASSISTANT (METRO MANILA)
Job Summary
Perform internal audit procedures with the main objective to safeguard the assets of the condo corporations that are managed by GPMC, ensuring that financial obligations are met as well as compliance to reportorial and to applicable government regulations.
Duties and Responsibilities
On a periodic basis, perform following Audit procedures in all GPMC managed projects:
Cash Count,
Check proper recording and deposit of collections,
Check if disbursement are supported by required documents,
Test check on the monthly SOAs (Accepted vs. Charges),
Check and balance the Working Capital Collection against Move-In/Units Turned Over,
Inventory of Keys held by Property Admin,
Check proper compliance of Condo Corp. to BIR requirements and government regulations,
Vouching data in the schedule of each relevant accounts,
Other Auditing procedures that are deemed necessary in all circumstances.
Perform internal audit for all managed properties at least twice a year.
Recommend system improvements based on audit findings.
Special projects/tasks related to your position.
Educational Requirement
Accounting Graduate
Experience Requirement
At least Two years' work related experience
Work Location
Pasay City