Auditor

Muñoz Market Corporation

Quezon City

On-site

PHP 420,000 - 660,000

Full time

4 days ago

Be an early applicant

Application generator

Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

Muñoz Market Corporation is seeking an Internal Auditor to safeguard financial records and ensure compliance with applicable standards and regulations. The role will involve auditing cash and cheque collections and conducting physical counts of cash on hand for fund custodians.

The ideal candidate will have strong knowledge of internal controls, bank reconciliations, and excellent reporting skills to present findings and actionable recommendations to management.

Qualifications

Experience in auditing financial records and internal controls.

Responsibilities

Audit financial records, cash & cheque collections, and internal control system.
Conduct timely bank reconciliations to ensure deposits are made correctly.
Identify risks and propose improvements to strengthen internal controls.
Prepare Audit Program, Objectives and Schedule.
Prepare detailed audit reports with findings and proposed solutions.

Skills

QuickBooks

Job description

About the role

As an Internal Auditor you will play a vital role in ensuring the company's financial records are always intact and effectively compliant with relevant standards and regulations. You will also ensure that collections (cash & cheque) are properly deposited and will make physical count cash on hand of every fund custodian/cashiers.

Key responsibilities

Conduct comprehensive audits of the company's financial records, cash & cheque collections, accounting practices and internal control system
Conduct timely bank reconciliation to ensure that all collections are properly deposited to the bank
Identify areas of risks and improvement and make recommendations to Management to enhance efficiency, mitigate risks and strengthen financial internal control
Prepare Audit Program, Objectives and Schedule
Prepare detailed audit reports and clearly communicate findings and conclusions including proposed solutions

About you