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  • Description



  • • Responsible for audit and monitoring the inventory of non-tobacco materials, tobacco materials, finished goods, and assets;

    • Validates the liquidations of revolving fund (RF)of the company and conducts actual cash count of RF on a surprise basis;

    • Processes and audits Request for Payments from Purchasing Dept. and Accounting & Finance Department;

    • Validates the Check Voucher and Checks for proper releasing;

    • Monitors and audits the liquidation of cash advances;

    • Checks the accuracy of delivered items such as Non-tobacco and Tobacco materials;

    • Attests in every delivery of purchased materials;

    • Handles the scrap such as inventory, preparation of its billing and collection;

    • Conducts physical count of Tools, Materials and Spare parts;

    • Audits the payroll attendance;

    • Assists Accounting & Finance Department in cash count payroll as well as in releasing of cash payroll;

    • Monitors utility expenses such as but not limited to the following: Hotel Expenses, Fuel Consumption Expenses, Vehicles’ Spare parts Expenses, Free Meal Expenses, Cellular phone charges of certain employees, etc.; and

    • Performs other tasks or duties assigned by the Audit Supervisor or Audit Head.

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Language(s): English
  • Knowledge: Microsoft Access
  • Availability for travel: No
  • Availability for change of residence: No
  • People with disabilities: Yes

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Job summary

  • Audit Assistant

  • Pampanga, Central Luzon

  • Company

    Prudence Development and Management Corporation (PDMC)
  • Type of contract

    Permanent contract

  • Work type

    Full Time

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