Internal Auditor
Makati Full-time
Citihomes Builder Development Inc. is hiring a Full time Internal Auditor role in Makati, NCR. Apply now to be part of our team.
Job summary:
- Looking for candidates available to work:
- Monday: Morning
- Tuesday: Morning
- Wednesday: Morning
- Thursday: Morning
- Friday: Morning
- 2-3 years of relevant work experience required for this role
Job Description:
- Performs audit operations and identifies risks and areas for improvement.
- Assess and evaluates existing internal control through testing and interviewing methodologies.
- Ensures that measurements and calculations of quantities are in accordance with the prescribe standards and conform to applicable specifications.
- Reviews and conducts thorough checking of contractor’s billings.
- Reviews department’s established policies and procedures.
- Identifies non-compliance and recommends corrective actions.
- Witness the conduct of mid-year, year-end inventories and asset/scrap sale/disposal in different project sites and offices.
- Conducts spot inventory counts.
- Conducts review and count of petty cash funds, revolving funds, and provisionary and official receipts at different project sites on a monthly basis.
- Prepares documented audit findings and submits audit report in timely manner.
- Discuss audit findings to the division/department head or employee being audited, to gather their comments, acceptance, commitment, and action plan.
- Perform other duties assigned from time to time.
Job Qualifications:
- Bachelor’s Degree in Accountancy.
- Licensed preferred but not required.
- Minimum two (2) years relevant experience in performing financial report preparation, development of policy and procedure (system or data protection) and internal control / auditing functions gained from real estate or property development industry. With high level of proficiency in Microsoft Office applications such Word, Excel and PowerPoint.
- Has strong work ethics and values, trustworthy and with high level of professionalism and personal integrity.
- Flexible with high level of integrity and able to apply professional approach on confidentiality and data protection,
- Excellent analytical and creative problem-solving skills, and highly capable of combining technical skills with process and financial insights.
- Familiarity with the development of financial reports.
- Proficient in Microsoft Office applications.
- Willing to work in MAKATI.
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