Internal Auditor
First Multi-Tech Industrial and Development Corporation
- Mandaluyong, PhilippinesFMIDC Building, Mandaluyong, Metro Manila, PhilippinesMandaluyongMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Công việc đã đóng.
Miêu Tả Về Công Việc
Position Summary:
The incumbent is responsible for assessing the Company’s internal processes, assists in improving Company’s internal control by identifying key risk areas and make recommendations.
Essential Duties and Responsibilities:
- Monitor, coordinates and collaborates with all concerned department to ensure full compliances of rules and regulations with the government regulatory agencies both local and national.
- Reviews and evaluates compliances issues and concerns within the organization and make reports and recommendations
- Responds to alleged violations of rules, regulations, policies and procedures and evaluating and recommending the initiation of investigation procedure
- Ensure proper reporting of violations or potential violation to the President or VP/CFO.
- Verifies assets and liabilities by comparing items to documentation
- Performs audit of business processes and communicates audit progress and findings by preparing audit reports and recommendations.
- Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit programs.
- Assesses compliance with financial regulations and controls by executing audit program; validate and analyze records, operating practices and documents and its required attachments in compliance with the cash advances, expense reimbursement and liquidation policies and payment voucher.
- Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
- Participate in conducting actual/physical inventory of supplies, consumables, tools and PPE for warehouse, hubs and head office.
- Perform unannounced spot cash counting at Cashier and to Cash Advance custodians
- Conducts spot field audit to various hubs and sites.
- Conducts and performs any audit activity needed from time to time.
Trình độ tối thiểu
Position Requirements:
- Has a bachelor's degree in Accountancy and other related field of study.
- With at least 1 year of work experience in Auditing.
- Amenable to do field works when necessary.
Competency Requirements:
- Analytical & Problem Solving Skills
- Presentation and Communication Skills
- Able to exhibit a high level of confidentiality
- Know-how of all tasks of the IAD
- Proficiency in basic computer applications
Đặc quyền và lợi ích
- Paid Sick Leave
- Paid Vacation Leave
- Paid Holidays
- Life Insurance
Kỹ năng cần thiết
- Processing Information
- Attention to Detail
- Internal Audit
- Microsoft / MS Excel
Khóa học ưa thích
- Accountancy
- Accounting Technology
Tóm tắt công việc
- Trình Độ Công Việc
- Mới Tốt Nghiệp/ Trình Độ Tập Sự
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Often
- Địa chỉ văn phòng
- FMIDC Building 837 Ma. Clara St. Mandaluyong City
- Ngành nghề
- Trading and Engineering Services
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- http://fmidc.com
Về First Multi-Tech Industrial and Development Corporation
FMIDC History
First Multi-Tech Industrial and Development Corporation (FMIDC) was established in 1993 as a trading company supplying a wide range of products, from refurbished airline seats to concrete and wooden poles. With the emergence of the mobile telecommunications and power distribution industries in 1998, FMIDC refocused and concentrated its efforts in the supply of electrical equipment such as:
From a small scale venture, FMIDC has grown into a large enterprise acquiring the exclusive distributorship of Emerson Network Power (ASCO Power Technologies) in the Philippines.
Through time, our product line expanded and now includes ASCO Active Tracking Filter, OREMA Batteries and Leoni Cables.
Due to FMIDC’s active presence in the telecoms industry since 1996, we developed and continually refine our own proprietary program for maintenance, repair and troubleshooting of generating sets and air-conditioning units, including housekeeping. FMIDC’s Comprehensive Preventive Maintenance (CPM) Program currently maintains more than 6,000 cell sites of the country’s top three major telecoms companies. In 2009, our Service Department expanded its scope and now includes Telecommunication Works and Site Audit of the transmission system and repair of microwave, thru SEL TELECOM
With our proven expertise in providing top quality service, customer-service orientation and reliable technical support, FMIDC has been the partner of choice for SUN Cellular, Globe Telecom Inc., TV5 ABC Development Corporation, Eastern Telecom, Meralco, GMA Network, Inc. PLDT, ABS-CBN Network, Inc. and Smart Communications.
To date, the company has supplied and commissioned more than 3,000 units of ASCO Power Transfer Switches, some packaged with FG Wilson Generator Sets, and more than 10,000 units of ASCO Transient Voltage Surge Suppressors.
FMIDC’s head office is located at FMIDC Building, 837 Maria Clara Street, Plainview, Mandaluyong City. FMIDC operates warehouse in Sucat, Parañaque for storage of our products, spare parts, and consumables.