Audit Officer/Internal Auditor

Customers Cradle Corporation

$266-354[Monthly]
On-site - CaviteFresh Graduate/StudentBachelorFull-time
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Job Description

Benefits

  • Allowances

    Meal Allowance

  • Employee Recognition and Rewards

    Holiday Gifts, Incentives

  • Government Mandated Benefits

    13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS

  • Insurance Health & Wellness

    Dental Insurance, Health Insurance, Vision Insurance

  • Others

    Office Parties, Tuition Assistance

  • Perks Benefits

    Parking Space

  • Professional Development

    Job Training

  • Time Off & Leave

    Birthday Leave, Maternity & Paternity Leave, Sick Leave, Vacation Leave

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Description

  • Monitor and check the accuracy of entries in reports prepared by different salesmen such as but not limited to:
  • Daily remittances against actual issued stocks
  • Daily sales invoices
  • Financial activity status report
  • Monitor and control cash collection shortages against measured sales proceeds
  • Indicate the correct data and accounting codes on all written reports
  • Perform monthly inventory
  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with management policies.
  • Report to management about asset utilization and audit results and recommend changes in operations and financial activities.
  • Prepare detailed reports on audit findings.
  • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
  • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
  • Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
  • Examine inventory to verify journal and ledger entries.
  • Produce up-to-the-minute information, using internal computer systems, to allow management to base decisions on actual, not historical, data.
  • Perform all other tasks that may be assigned from time to time

Requirements

  • A bachelor’s degree in accountancy; Accounting Management/Technology (with/without experience) or Financial Management
  • A solid understanding of auditing principles, techniques, and best practices
  • Prior experience in internal auditing or external auditing is highly valued.
  • Strong Analytical and Critical Thinking Skills
  • Good communication and Interpersonal Skills
  • Ethical Behavior and Professionalism
  • Can work under minimal supervisor.
  • Willing to travel to different locations
  • Fresh Graduates are welcome to apply.
Microsoft skills
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HR Ron

HR OfficerCustomers Cradle Corporation

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Working Location

San Nicolas III, Bacoor, Cavite. CX8R+36H, Latero Green Valley San Nicolas, 3, Bacoor, 4102 Cavite, Philippines

Posted on 04 July 2025

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