Internal Audit specialistSr. Sto. Nino de Cebu Resources & Devt. Corp.

Job Descriptions
Performs activities primarily aimed to evaluate and improve the effectiveness of risk management, internal control and corporate governance specifically in branches and project sites.
Functions and Responsibilities
Physical Count and reconciliation of branch collections and funds
Physical Count and reconciliation of project site construction materials inventory
Vouching of collection through Passbook/Deposit slip/collection Receipts
Compliance checking/monitoring and validation of data
Confirmation of transactions/records balances
Review of CCTV and Monitoring
Analyze data and prepares reports useful in at arriving at informed conclusions
Prepare working papers related to audit reports and information in the performance of audit activities
Prepare working papers and related audit reports
Discusses and raise audit findings and exceptions noted in the conduct of the audit activities and suggest related recommendations
Maintains audit reports updating and submission of audit report with utmost confidentiality in treating valuable company data
Job Qualifications
Graduate of Bachelors Degree Accountancy /Accounting related course
At-least 2 years related working experience , preferably in real estate industry
Benefits upon regularization
12 Days Vacation Leave ( earned monthly)
12 Days Sick Leave
1 Day Birthday Leave
Other statutory Leaves as required by Philippine law
Upon reaching 1 year tenure
Can avail financial assistance
Cash Advance
Emergency Loan
Medical/HMO
Retirement/Separation Benefits
Bereavement leave with financial assistance
Schedule:
Day shift
Supplemental Pay:
13th month salary
Overtime pay