Financial Controls & Compliance Auditor

Muñoz Market Corporation; Quezon City; On-site; PHP 420,000 - 660,000; Full time

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

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.