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Internal Audit Staff

Company:
DDT Konstract, Inc.
Location:
Highway Hills, 1552, Philippines
Salary:
Negotiable
Posted:
January 13, 2022

Description:

QUALIFICATIONS:

-Graduate of BS Accountancy; preferably a Certified Public Accountant.

-At least 2 years of relevant combination of experience within a large organization, preferably within construction environment.

-Knowledgeable in Philippine statutory regulatory laws and its applications.

-Proficient in the use of various Microsoft Office applications.

RESPONSIBILITIES:

-Assists in the establishment of risk-based audit programs.

-Conducts pre-audit of Accounts Payables (suppliers and subcontractors) and non-trade payable and post audit of timekeeping/payroll computation.

-Assists in the financial/operations /systems audit of DataLand, Inc. and other DDT group of cos.

-Prepares audit reports and recommendations on the systems and procedures being reviewed and makes follow-ups on the unsettled issues on the audited subjects.

-Conducts surprise count of Petty Cash/Revolving/Diesel funds in his/her respective project assignment.

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