Internal Auditor - cpaUBIX CORPORATION

JOB DESCRIPTION
Conduct audit in all UBIX Branches nationwide which includes cash counts, audit of sales, receivables, collections, fixed assets, inventory, personal confirmation of receivables, confirmation of machines sales (including bundle items) review of documents and others
Conducts audit in UBIX Subsidiaries and Affiliates which includes but not limited to cash count, inventory (including cosigned goods), sales, receivables, asset, review of documents and others
Conduct audit of copy center which includes cash count, audit of collections, fixed assets, inventory, confirmation of receivables whenever necessary, examination of the copies per machine, review of documents and others
Conduct compliance, operations and financial audit on the various departments, service centers, division and companies within the UBIX Group of companies
Conduct follow through or implementation audit on the various departments, service centers, division and companies within the UBIX Group of companies
Audit engagement
Prepare audit working paper
Discuss audit findings
Prepare audit report and recommendation
Conduct cash count, audit collections and deposit of employees with accountability within the UBIX Group of companies
Conduct consumables discrepancy audit to clients
Conduct mid-year and year-end inventory verification
Assist in the checking of trash prior to placing to trash house and upon loading to the dump truck
Assist in checking of scrap for disposal particularly in weighing of the scrap for sale
Check machines and consumables pulled out from accounts
Check outgoing deliveries particularly hand carried items
Conduct monthly inventory verification
Other duties that may be assigned from time to time in relation to the job function
JOB QUALIFICATION
Degree holder in Accountancy
Certified Public Accountant (CPA) with or without experience
Excellent ability to conduct audit for multiple corporate operations and assist in recommending enhancement in the accounting system particularly on revenue accounting, disbursements, costs of goods and gross profit, general accounts receivables, general accounts payables, inventory control, payroll and fixed assets control
A catalyst for ensuring non existence of irregularities on expense accurals, petty cash replenishments, payroll, bad debt provision, inventory, depreciation, amortization and other related transaction
A generalist experience in other functional areas including general and cost accounting
Willing to be assigned in Sucat,Muntinlupa 
OTHER JOB REQUIREMENTS
Education
Professional License (Passed Board/Bar/Professional License Exam)
Field of study
Finance/Accountancy/Banking
Specialization
Audit & Taxation
AUDITING