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Job summary
A corporate auditing firm in Cebu City is seeking an internal auditor to ensure compliance and accountability. The candidate should be a college graduate, willing to perform fieldwork. Fresh graduates are welcome to apply. Responsibilities include protecting company assets and verifying records. Experience in auditing and inventory management is a plus.
Qualifications
Must be a college graduate.
Fresh graduates are encouraged to apply.
Experience in auditing and inventory management is a plus.
Willingness to perform fieldwork is essential.
Responsibilities
Perform internal audit function, focusing on operations and inventory.
Protect company assets against fraud and theft.
Ensure compliance with management policies.
Verify accurateness of records through checks.
Travel to various locations for audits.
Report discrepancies and suspicious activities.
Skills
Willingness to perform fieldwork
Experience in auditing
Inventory management skills
Education
College graduate in any field
Fresh graduates welcome
Job description
Must be a college graduate in any field.
Fresh graduates are encouraged to apply.
Experience in auditing and inventory management is a plus.
Willingness to perform fieldwork is essential.
Responsibilities
Perform internal Audit Function, particular on operation, inventory and showroom accountability
Protect company assets against fraud and theft
Ensure the local management/plant are complying with the rules and policy set by the management
Verify and check the accurateness of records by doing mathematical checking of documents and actual inventory of such;
Travel to various location (showrooms, plants, sub warehouse and other location to perform inventory and other accountability audit
Check on the correctness of declaration on cash and other cash item, Inventories, back-loads, under fill, buffer stock etc.
Report to head office any discrepancies (shortage), theft, suspicious activities and other unfavorable circumstances for the company