Internal AuditorCherenz Global Manufacturing Inc.

Job Qualifications:
-Must possess at least Bachelor's Degree in BS Accountancy or any business-related course
-Must have at least 3-5 years of work experience in Internal/External auditing (Preferably in the Manufacturing or retail industry)
-Has strong background in the documentation of policies, work processes and procedures
-Must have a comprehensive knowledge of Accounting Principles & Practices, Techniques & Theories of Financial Reporting and Internal Control; Internal Auditing Standards, practices and techniques.
-With keen attention to details and thoroughness
-Organized and systematic
-Team player and Result Oriented
-Strong analytical skills to manage large amounts of data.
-Proficient in MS Excel, SAP system or any Accounting System
Job Description:
-Responsible for performing operational and financial audits, such as but not limited to:
o Petty Cash Fund
o Liquidation reports of Cash Advances of Employees
o Stock transfers
o Timekeeping & Payroll
o Compliance with policies and procedures
-Review and evaluate management controls and recommend corrective actions
-Determine areas of risks and assess their significance to the operational cost, schedule and quality.
-Analyze systems data (Stock Movement, Alignment, etc.) and determine reasons for any stock variances
-Help design, implement and maintain internal audit procedures and risk assessment processes
-Stay current on industry trends, and best accounting and audit practices
-Ensure accuracy of financial information