Internal Auditor

apartmentALC Group of Companies placeMakati scheduleFull-time calendar_month 

ALC Group of Companies 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, Afternoon
  • Tuesday: Morning, Afternoon
  • Wednesday: Morning, Afternoon
  • Thursday: Morning, Afternoon
  • Friday: Morning, Afternoon
  • Expected salary: ₱30,000 per month
Description
  • Perform and execute full scope operational field audit and draft audit report
for review and presentation to management.
  • Scope includes cash count, physical inventory of fixed assets, material &
supplies and review reconciliation with records, confirmation of receivables, backup and recovery plan on financial data.
  • Review of adequacy of loss of prevention measures and monitor compliance with
government agencies & LGUs.
  • Asses existing controls, identify control deficiencies and provide
recommendations to strengthen the internal control and improve efficiency in the process of the company thru walk through.
  • Review FS including supporting schedules and analyses and ensure key metrics
outside of the range (with significant fluctuation) are analyzed, justified and reported to management.
  • Analyze the company’s disbursements for sufficiency of supporting attachment.
Ensure legitimacy of expenses and compliance within the allotted limit in the company’s policy.
  • Keep abreast on the latest update on tax, legal and other compliance matter.
  • Perform other duties that may be assigned by the immediate head.
Requirements
  • Must be a graduate of BS Accountancy or any accounting-related course.
  • Must have at least 2-3 years working experience as an Audit Staff.
  • Knowledgeable of Internal Auditing responsibilities.
  • Must be analytic and detail-oriented.
  • Must have good people management skills.
  • Must have good interpersonal communication skills.
  • Must be able to start as soon as possible.
  • Available to work in Makati.
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