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Auditor
Full time at Mondes International in Manila, Philippines

Auditor Full time at Mondes International in Manila, Philippines

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Posted on July 4, 2017

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AUDITOR Obtains, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc. Review the suitability of internal control design. Determine compliance with policies and procedures. Prepare and present reports that reflect audit's results and document process. Document process and prepare audit findings memorandum. Perform tasks to ensure of keeping and securing of assets (cash, inventories and equipments)


DUTIES AND RESPONSIBILITIES
:

• Daily monitoring of Purchase orders / Delivery receipts and Issuance slips

• Checking of transmittal of sales everyday (cash sales and receivables and for collection)

• Reviewing of all documents such as Order slips, Sales invoice, and delivery receipts, Issuance slips and Pull-out in Seminars, Pre-selling and Salon demos.

• Investigation of inventory adjustments, such as missing items, shortage/overage of inventories

• Performing actual inventory count with the warehouse personnel every month.

• Monitoring of cancel/void documents

• Preparing Standard Operation Procedure and determining compliance with the procedure made.

• Preparing audit report.

• Will report directly to the President of the company.

JOB QUALIFICATIONS:

• Certified Public Accountant is an advantage but not required.

• At least 1 year auditing experience in a manufacturing company or other related companies

• Knowledgeable in Preparing Standard Operation Procedure

• Must process strong mathematical, analytical, and problem solving skills.

• Can think logically and pay attention to details

• With high level of moral integrity, emotional maturity, and unquestionable loyalty.

• Preferably 23 - 30 years old

• Willing to work in San Juan.

• Can start IMMEDIATELY


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