Gocherryfic Group of Companies




Job Vacancy: INTERNAL AUDITOR


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Accountancy Graduate

With 1 to 2-year(s) experience on the said position

Responsible for paper work documentation

Support audit team and analyze internal process and evaluation of controls in system and procedure

Ensure compliance with established internal control procedures by examining records, reports, operating practices and documentation

Verifies assets and liabilities by comparing items to documentations

Completes audit workpapers by documenting audit tests and findings

Implement strict internal controls

Check all disbursements, C.O and sites

Reviews Financial Statements

Monitors Receivables

Conduct cash counts and Inventory

Prepares and executes internal audit plan

Performs and manage internal audit and review records and reports.

Provide comprehensive assessment, articulate right conclusions and give balances statement

               

  • Work Experience: 2 year/s
  • Salary: ₱10,000 - ₱10,000
  • Women

Responsible for paper work documentation

Support audit team and analyze internal process and evaluation of controls in system and procedure

Ensure compliance with established internal control procedures by examining records, reports, operating practices and documentation

Verifies assets and liabilities by comparing items to documentations

Completes audit workpapers by documenting audit tests and findings

Implement strict internal controls

Check all disbursements, C.O and sites

Reviews Financial Statements

Monitors Receivables

Conduct cash counts and Inventory

Prepares and executes internal audit plan

Performs and manage internal audit and review records and reports.

Provide comprehensive assessment, articulate right conclusions and give balances statement

               

Responsible for paper work documentation

Support audit team and analyze internal process and evaluation of controls in system and procedure

Ensure compliance with established internal control procedures by examining records, reports, operating practices and documentation

Verifies assets and liabilities by comparing items to documentations

Completes audit workpapers by documenting audit tests and findings

Implement strict internal controls

Check all disbursements, C.O and sites

Reviews Financial Statements

Monitors Receivables

Conduct cash counts and Inventory

Prepares and executes internal audit plan

Performs and manage internal audit and review records and reports.

Provide comprehensive assessment, articulate right conclusions and give balances statement

               

Responsible for paper work documentation

Support audit team and analyze internal process and evaluation of controls in system and procedure

Ensure compliance with established internal control procedures by examining records, reports, operating practices and documentation

Verifies assets and liabilities by comparing items to documentations

Completes audit workpapers by documenting audit tests and findings

Implement strict internal controls

Check all disbursements, C.O and sites

Reviews Financial Statements

Monitors Receivables

Conduct cash counts and Inventory

Prepares and executes internal audit plan

Performs and manage internal audit and review records and reports.

Provide comprehensive assessment, articulate right conclusions and give balances statement