Internal Auditor Capital Jobs

REQUIREMENTS- At least 2 Year(s) of working experience in the related field is required for this position.- Preferably 1-4 Yrs Experienced Employee specialized

IT Internal Audit ManagerSalary Range: PHP100,000 - PHP190,000/month Location: Mandaluyong?Finance professionals prepare and interpret financial plans and

**Job Description**:**Purpose and Scope**:Responsible for maintaining internal controls for accounting and financial operations, assisting and supporting the

Reports directly to the Audit SupervisorEnsures a company complies with internal regulations and established control protocolExamines documentation, including

Performs manual counts of all merchandise- Document counts of all inventory received in the warehouse and store- Identify discrepancies and document them

Objectives of this Role- Interpret, build upon, and comply with company quality assurance standards- Carefully maintain complaint and nonconformance processing

• Bachelor of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or

• Bachelor of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or

The Internal Auditor performs the periodic audit engagements in accordance with professional standards of internal auditing, to promote effective internal

Internal auditor counts inventory and create inventory reports, traveling frequently to different stores to record accurate counts of various products and

Responsible for keeping their employer accountable regarding internal company procedures and industry rules. Their duties include studying accounting records,

Job description- Check all cash sales are remitted from branch- Monitor all Account Receivables are collected- Prepare monthly reports on sales, collection,

Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Proven experience as an AuditorIn-depth understanding of auditing and control practicesUpdated

Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation.-

Qualifications:- Graduate of BS Accountancy- CPA- Knowledgeable in auditing standards & procedures.- High attention to details and excellent analytical

Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance

JOB DESCRIPTION:- Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and

1. REGULAR AUDIT. Conducts regular audits on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of

JOB QUALIFICATION:BS Accountancy Graduate; CPA is preferredAt least 3 years experience in audit, both internal and external auditAdept with the Audit Process

JOB SUMMARY: Oversees auditing process (Internal/External)QUALIFICATIONS:Must be a Certified Public Accountant (CPA)Experience in internal audit is