Internal Auditor
Suntrust Properties Inc.
- Taguig, PhilippinesG/Flr,One World Square, Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Công việc đã đóng.
Miêu Tả Về Công Việc
Responsible for conducting the review of various organizational and functional activities, ensuring conformance with acceptable standards, plans, budgets, and schedules, maintain effective working relations with operating management. (Under the guidance of Management Advisory Services Head)
Duties and Responsibilities
- Conducts Financials Audit based on the prepared audit plan and on the additional priority area to be audited specifically to check existence, compliance and effectiveness of controls, policies and procedures for cash collections and disbursements transactions, accuracy of financial reporting and other financial related transactions thru the performance of audit engagement activities, investigation of problems and issues encountered, preparation and submission of written audit findings and recommendations to the immediate superior for final review
- Conducts Operations Audit based on the prepared audit plan and on the additional priority area to be audited especially highly sensitive or confidential cases; check existence, compliance and effectiveness of controls, policies and procedures of the operational aspects of the company by performing audit engagement activities; investigate problems and issues encountered; preparation of written audit findings and recommendations for submission to the immediate superior for final review.
- Conducts Systems Audit based on the prepared audit plan and on the additional priority area to be audited especially highly sensitive or confidential cases; check existence, compliance and effectiveness of controls, policies, aspects, and procedures of the computerized system of the company by performing audit engagement activities, investigate problems and issues encountered, preparation of written audit findings and recommendations for submission to the immediate superior for final review
- Ensures the accuracy, compliance and proper computation of the buyer’s folder
- Evaluates Request for Payments for and its attachments prior to preparation of Accounts Payable Vouchers
Trình độ tối thiểu
- A graduate of a degree in Bachelor of Science in Accountancy, preferably CPA
- Good written and verbal communication skills
- Has the ability to relate well with all levels of the organization.
- Must have good analytical and practical skills
- Must be flexible in adopting the changes within the organization
Đặc quyền và lợi ích
- Special Leave Benefits for Women
- Single Parent Leave
- Housing
- Paid Holidays
- Medical / Health Insurance
- Paid Sick Leave
- Employee Discounts
- Performance Bonus
- Paid Bereavement/Family Leave
- Life Insurance
- Paid Vacation Leave
- Maternity & Paternity Leave
- Medical, Prescription, Dental, or Vision Plans
Khóa học ưa thích
- Accountancy
Tóm tắt công việc
- Trình Độ Công Việc
- Phó Giám Sát/Giám Sát
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Always
- Địa chỉ văn phòng
- G/Flr,One World Square, Taguig, Metro Manila, Philippines
- Ngành nghề
- Real Estate / Mortgage
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- http://suntrust.com.ph/
Về Suntrust Properties Inc.
Suntrust Properties, Inc. is a 100% wholly-owned subsidiary of property giant Megaworld Corporation catering to the affordable market.
In pursuit of its vision to be “the yardstick in the affordable township development and to be the buyers’ first choice”, Suntrust promises to build products that are adaptive to the needs of its buyers; it vows to offer superior yet affordable homes; it promises to build these affordable homes in master-planned and self-contained communities; and it will deliver these commitments with a display of excellent sales and after-sales services to the clientele.
These are the corporate and product values that Suntrust communicates and lives by in all its projects and endeavors – this is the Suntrust Brand Experience.