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  • Description



  • Job Summary and Description:

    SUMMARY

    Perform internal audit function, particularly on operation, inventory and showroom accountability;

    Protect company's assets against fraud and theft;

    Ensure that the local management/plant are complying with the rules and policy set by the management;

    To add value by improving the effectiveness of risk management, control and processes.



    JOB DESCRIPTION

    Evaluate and assess the compliance of the assigned plant to management's program;

    Verify and check the accurateness of the records by doing mathematical checking of documents and actual inventory of such;

    Travel to various locations (showrooms, plants, sub-warehouse and other locations) to perform inventory and other accountability audit;

    Check on the correctness of declarations on cash and other cash items, inventories, backloads, underfill, buffer stock, etc.;

    Perform inquiries to identify and resolve vulnerabilities;

    Identify loopholes and recommend measures to prevent losses to the company;

    Report to head office any discrepancies (shortages), theft, suspicious activities and other unfavorable circumstances for the company;

    Follow-up on result or actions taken by the management on audit findings.

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 1
  • Language(s): English
  • Knowledge: Accounting
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Accounting Staff

  • Cavite, Calabarzon

  • Company

    MINDBRIDGE Resources Corporation
  • Type of contract

    Permanent contract

  • Work type

    Full Time

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