Audit Officer/Internal Auditor

Customers Cradle Corporation

NT$7.7-10.2K[月薪]
现场办公 - 甲米地應屆畢業生/學生本科全職
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職位描述

福利待遇

  • 津貼

    餐補

  • 員工表彰與獎勵

    節日禮物, 獎勵機制

  • 法定福利

    13薪, 員工貸款, Pag-Ibig 基金, 帶薪假, 菲爾健康, SSS/GSIS

  • 健康保險

    牙科保險, 健康保險, 視力保險

  • 其他

    辦公室聚會, 學費補貼

  • 額外福利

    停車位

  • 職業發展

    工作培訓

  • 休假和請假

    生日假, 產假和陪產假, 病假, 休假

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簡介

  • Monitor and check the accuracy of entries in reports prepared by different salesmen such as but not limited to:
  • Daily remittances against actual issued stocks
  • Daily sales invoices
  • Financial activity status report
  • Monitor and control cash collection shortages against measured sales proceeds
  • Indicate the correct data and accounting codes on all written reports
  • Perform monthly inventory
  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with management policies.
  • Report to management about asset utilization and audit results and recommend changes in operations and financial activities.
  • Prepare detailed reports on audit findings.
  • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
  • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
  • Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
  • Examine inventory to verify journal and ledger entries.
  • Produce up-to-the-minute information, using internal computer systems, to allow management to base decisions on actual, not historical, data.
  • Perform all other tasks that may be assigned from time to time

職位要求

  • A bachelor’s degree in accountancy; Accounting Management/Technology (with/without experience) or Financial Management
  • A solid understanding of auditing principles, techniques, and best practices
  • Prior experience in internal auditing or external auditing is highly valued.
  • Strong Analytical and Critical Thinking Skills
  • Good communication and Interpersonal Skills
  • Ethical Behavior and Professionalism
  • Can work under minimal supervisor.
  • Willing to travel to different locations
  • Fresh Graduates are welcome to apply.
Microsoft skills
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Ron HR

HR OfficerCustomers Cradle Corporation

今天回覆 4 次

工作地址

San Nicolas III, Bacoor, Cavite. CX8R+36H, Latero Green Valley San Nicolas, 3, Bacoor, 4102 Cavite, Philippines

發布於 04 July 2025

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