Assistant Internal Auditor

DUTIES AND RESPONSIBILITIES:

An Assistant Internal Auditor reports to the Senior Internal Auditor.

Assistant Internal Auditor receives and reviews the

The applicant must possess the qualities of being able to work under pressure.

An applicant is expected to be knowledgeable on the functions of MS Excel, Word, and Powerpoint.

The applicant must be able to communicate effectively, has good interpersonal skills and good with grammar especially with the English language.

The applicant is expected to travel nationwide, as the need arises.

The applicant also must be able to practice honesty and trustworthiness. confirmation of account documents with supporting documents from the accounting department.

Assistant Internal Auditor is tasked to proceed to the area of audit destination and to confirm account balances with the clients, along with this is a documentation of the audit findings with the necessary recommendation for the management's information and guidance.

An Assistant Internal Auditor writes and submits an audit report as part of their job.

Assistant Internal Auditor also assist the Professional Marketing Representative in following up the collection process on a case-to-case basis.

As an Assistant Internal Auditor, they collect and analyze data to detect deficient controls, errors, fraud, or non-compliance to the company policies.

Assistant Internal Auditor also reviews and evaluates aging receivables and assist the accounting department as well as the management in following up collections among Professional Marketing Representative.

An Assistant Internal Auditor ensures that the accounts receivable matches with the client's record.

Assistant Internal Auditor conducts post audit of receivables and monitors collection; they also conduct a year end physical inventory count.

An Assistant Internal Auditor is assigned to make sure all assets of the corporation are recovered and that all collections are properly remitted.

QUALIFICATIONS:

We are looking for a graduate of BS Accountancy with or without PRC license.

The applicant must have an experienced working as an internal auditor.

The applicant must possess the qualities of being able to work under pressure.

An applicant is expected to be knowledgeable on the functions of MS Excel, Word, and Powerpoint. - The applicant must be able to communicate effectively, has good interpersonal skills and good with grammar especially with the English language.

The applicant is expected to travel nationwide, as the need arises.

The applicant also must be able to practice honesty and trustworthiness.

BENEFITS OFFERED:

Government mandated benefits

Service Incentive Leave (SIL)

Job Type: Full-time