BestJobs - Jobs - Internal Audit Staff

    Description



  • QUALIFICATIONS

    • Male or Female

    • A graduate of Accountancy or any Business Administration related field (e.g. Management Accountant, Financial Management, Finance Accounting)

    • Computer literate

    • Has a good communication skill both written and oral

    • Organized, keen to details, strong-willed and can work with minimum supervision

    • Flexible, trainable, independent, can do multi-tasking job and responsible

    FUNCTIONS, DUTIES AND RESPONSIBILITIES

    The Internal Audit Staff is generally responsible in examination and evaluation of adherence to company processes and policies and reporting any findings for improvement and corrections.

    1. INVENTORY MANAGEMENT

    a. Performs checking and validation to ensure all supplies and equipment are inventoried, received, and distributed in accordance with the company policy and accounting practices.

    b. Performs regular inventory physical count for all departments and sections in custody of inventoriable items.

    c. Performs inventory variance reconciliation and coordinate with the concerned department for the resolution of discrepancies and variance.

    d. Prepares monthly inventory summary report per department.

    e. Monthly encoding into the system the final/reconciled inventory count.

    2. CASH MANAGEMENT

    a. Perform spot cash audit for cash received by the Canteen Cashier and cGTDMC Main Cashier.

    b. Validates all daily receipts against bank deposit slips.

    c. Ensures that all cash received are properly recorded and transmitted for bank deposit.

    3. PAYROLL MANAGEMENT

    a. Check payroll entries and ensure all overtime payment and other adjustments are supported with proper documentation and necessary approvals.

    b. Coordinate with the HR Department and Accounting

  • Requirements

  • Language(s): Tagalog
  • Knowledge: Microsoft Excel, Microsoft PowerPoint, Microsoft Word
  • Availability for travel: Yes
  • Availability for change of residence: Yes

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Job summary

  • Internal Audit Staff

  • Cavite, Calabarzon

  • Company

    GENTRI DOCTORS MEDICAL CENTER
  • Work type

    Permanent contract

  • Type of contract

    Full Time

  • Apply