Audit Supervisor
Accupoint Systems Inc.
- Quezon, PhilippinesCubao, Quezon City, Metro Manila, PhilippinesQuezonMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir 7 years ago
2017-05-12T16:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- Review and carry out independent appraisal of effectiveness of company standards, procedures, and operations
- Prepare findings and necessary recommendations to ensure the policies and procedures are carried out effectively
- Conduct inventory management systems
- Make sure the correct matching of physical inventory with system database content
- Identify any data error, unaccountable transactions or inefficient processes
- Performs audit procedures and submit audit reports on the following financial-related transactions:
- Billed / Unbilled shipments
- Official receipts
- Accounts receivables
- Accounts payables
- Petty cash Fund/Allowance
- Consignment inventories
- Warehouse inventories
- General expenses including agent’s expenses
- Sales invoice and delivery receipts
- Develop new and/or review and revise current company standard procedures and practices
- Performs information control reviews to include system development standards, operating procedures, system security, communication controls, backup and disaster recovery
- Detect non-conformities on company standards and prepare reports to the management
- Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems
- Prepares and presents written and oral reports and other information in a pertinent, concise, and accurate manner for distribution to management
- Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions
- Follows up on audit findings to ensure that management has taken a corrective action(s).
- Assists and trains other audit staff in developing methods for review and analysis of operational systems.
- Conduct operational, compliance and investigative audits, as assigned.
- Performs other related tasks assigned from time to time.
Kualifikasi Minimum
- Highly analytical, objective and articulate
- With above average communication skills (both oral and written)
- Possess excellent leadership qualities
- Thrives under pressure, hardworking and self-motivated
- Ability to quickly adapt to change and multi-task
- Strong moral and ethical foundation
- Must be detailed oriented, systematic with high level of accuracy to do the job
- Strong analytical and planning skills
- Excellent problem-solving skills
Fasilitas dan Tunjangan
Flexitime
Paid Vacation Leave
Paid Holidays
Maternity & Paternity Leave
Single Parent Leave
Medical / Health Insurance
Transportation Allowances
Company Car
Performance Bonus
Keahlian yang diperlukan
- Action Planning
- Auditing and Compliance
- Analyzing Data
- Judgement and Decision Making
- Attention to Detail
- Internal Audit
- Microsoft / MS Excel
Jurusan yang Diminati
- Accountancy
- Accountancy [Internal Audit]
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Administration and Coordination
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Sometimes
- Alamat Kantor
- Cubao, Quezon City, Metro Manila, Philippines
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Tentang Accupoint Systems Inc.
We are a private Filipino corporation, aims to be the leading company that answers the needs of automating and downsizing companies. The corporation is managed by people whose experience in sales, marketing and finance.
ASI, is concerned with providing ideas, products and services to companies and individuals who want an edge in business and competition. We are committed to continusly source and produce new products that are of good quality at competitive prices.