I. SKILLS – A. EDUCATION
Graduate of BS Degree in Accountancy, Finance, or any related course.
B. EXPERIENCE At least two (2) years relevant work experience in an internal audit environment.
C. JOB DESCRIPTION, REPONSIBILITIES AND SKILLS REQUIRED
- Implement Dela Rosa Group of Companies Company Audit Policy
- Implement best audit and business practices in line with applicable internal audit reports
- Manage resources and audit assignments.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Develop, implement and maintain internal audit polocies and procedures.
- Compile and implement the annual Internal Audit plan.
- Ensure complete, accurate and timely audit information is reported to Management.
- Overall supervision of planned weekly audits.
- Obtain. Analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
- Prepare and present reports that reflect audit’s results and document process.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management and audit committee.
- Conducts reconciliation of results of the inventory count through detailed and accurate review and analysis of transactions with inventory variances.
- Conducts accurate and complete validation of the physical count performed by the store during inventory taking within the prescribed schedule.
- Document process and prepare audit findings memorandum.
- Conduct follow-up audits to monitor management’s interventions.
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tolls, techniques and performance standards.
- Other necessary and related tasks that will be assigned by the Company.
D. OTHERS
- Must be willing to do other necessary and related tasks that will be assigned by the management.
- Must be willing to travel and conduct audit in different branches, stores, or offices of Dela Rosa Group of Companies.
- Must be knowledgeable in Microsoft Word, Excel and other computer applications that is used in the general function of the abovementioned position.
Job Type: Contract
Contract length: 12 months
Pay: Up to Php17,000.00 per month
Schedule:
- 8 hour shift
Ability to commute/relocate:
- Las Piñas: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor's (Required)
Experience:
- auditor: 1 year (Required)
