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Audit Head - Pasay
Posted date [2017-May-19]  (ID: 37733)
This post has expired! It was posted more than 60 days ago.

Job Details



JOB DESCRIPTION
1. Performs internal audit fieldwork, walkthroughs, designs and carries out tests of controls;

2. Conducts the following audits among others:

a. physical inventory count in the different warehouses;

b. physical cash counts;

c. warehouse delivery reports vs. payments to trucking companies vs. billing to customers;

d. warehouse disbursement report vs. actual receipts

3. Discusses audit findings with the Audit Manager, including the draft audit report/s, to ensure agreement of contents before discussing the same with the concerned department head/individual;

4. Works closely with functional heads to identify progress of issues noted and the corresponding recommendations;

5. Ensures that audit recommendations are tracked to completion;

6. Assists in ensuring company-wide understanding of the internal audit process and compliance to established processes/procedures and controls;

7. Performs other tasks as directed from time to time. 

 

Interested applicants may send thier Resume at hr.kimenrade(at)gmail.com

 

THIS IS FOR DIRECT HIRE

Job Summary
Job Title: Audit Head - Pasay
Posted By: Dempsey Resource Management Inc.
Start Date:
No. of Positions:
Salary:
Tel No.:
Email: hr.kimenrade(at)gmail.com
Location: Pasay
Closing Date:
Region Location -> Central Luzon
Job Type Job Type -> Full-time
Classification Browse Jobs by Specialization -> Accounting -> Audit and Taxation
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