INTERNAL AUDITORFORD TRACTOR PHILS. INC.

QUALIFICATIONS:
Bachelor's Degree in Accountancy
Trustworthy and Hardworking
Dependable and independent
With at least two(2) years of relevant experience
Proficient in oral and written communication
Computer Literate
Willing to Travel
RESPONSIBILITIES:
Assist Senior Internal Auditor for the internal audit processes of the main office.
Conduct at least quarterly field financial internal audit to branches on:
1) Cash Inflows
2) Cash Outflows and Accounts Payable
3) Sales, Accounts Receivable and Collection
4) Inventories (Units and Spare Parts)
Reports to Senior Internal Auditor right after the field internal audit
Represents the Senior Internal Auditor to the Top Management in her behalf during meetings and reporting
Assist Office Accountant during BIR filing season (during no field internal audit)
Assist Senior Internal auditor for other clerical works (as applicable)