Internal AuditorS.E.A. Olympus Marketing, Inc.
Salary: Agreement
Work form: Full time
Posting Date: 07/11/2025
Deadline: 28/03/2021
Job Requirements:
A graduate of Accounting, Business Administration or any related field
Proficiency with programs, such as Microsoft Word, Excel and PowerPoint
Excellent communication skills.
Ability to work as part of a team.
Outstanding organizational and leadership skills.
Strong logical thinking, analytical and problem solving skills.
Proactive, self-motivated and able to work effectively in a team.
Proven experience as an auditor or relevant role.
Good analytical, interpersonal, time management, research, and communications skills
Must be able to effectively work with new and changing situations including new industry regulations; where there may not always be a readily apparent solution
Basic Audit Training
Brief Description of the Role
The Internal Auditor is in charge of all possible tasks and responsibilities including working with the Audit Supervisor, audit consultant, and top management. This also covers planning the audit timelines and schedule, reviewing and evaluating an organization's operations; assessing the effectiveness and adequacy of all internal controls of management.
JOB DESCRIPTION:
Conduct financial and operational audits based on established company policy.
Prepare detailed reports on audit findings.
Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
Provide assistance to the audit supervisor as assigned by top management.
Provide recommendations on business processes to management to address audit findings
Physical inventory of stocks items, accountable form, and other company assets and ensure accuracy.
Audit computation on incentives, commissions and referrals.
Audit disbursement of prepayment, PCF, cash cards, and BTA Liquidation, PO and Non-PO.
Audit of accounts receivable including credit lines
Audit of sales discount
Perform departmental monthly budget reconciliation
And all other related tasks as assigned by the audit supervisor.
AD HOC
Make incident reports and other special reports.
A graduate of Accounting, Business Administration or any related field
Proficiency with programs, such as Microsoft Word, Excel and PowerPoint
Excellent communication skills.
Ability to work as part of a team.
Outstanding organizational and leadership skills.
Strong logical thinking, analytical and problem solving skills.
Proactive, self-motivated and able to work effectively in a team.
Proven experience as an auditor or relevant role.
Good analytical, interpersonal, time management, research, and communications skills
Must be able to effectively work with new and changing situations including new industry regulations; where there may not always be a readily apparent solution
Basic Audit Training
Brief Description of the Role
The Internal Auditor is in charge of all possible tasks and responsibilities including working with the Audit Supervisor, audit consultant, and top management. This also covers planning the audit timelines and schedule, reviewing and evaluating an organization's operations; assessing the effectiveness and adequacy of all internal controls of management.
JOB DESCRIPTION:
Conduct financial and operational audits based on established company policy.
Prepare detailed reports on audit findings.
Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
Provide assistance to the audit supervisor as assigned by top management.
Provide recommendations on business processes to management to address audit findings
Physical inventory of stocks items, accountable form, and other company assets and ensure accuracy.
Audit computation on incentives, commissions and referrals.
Audit disbursement of prepayment, PCF, cash cards, and BTA Liquidation, PO and Non-PO.
Audit of accounts receivable including credit lines
Audit of sales discount
Perform departmental monthly budget reconciliation
And all other related tasks as assigned by the audit supervisor.
AD HOC
Make incident reports and other special reports.
Submit profile
S.E.A. Olympus Marketing, Inc.
About the company
S.E.A. Olympus Marketing, Inc. jobs
Mandaue City, Central Visayas
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