JOB PURPOSE :
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for
conducting audit of accounting records and prepares compliance reports to ensure that
everything has been done correctly according to rules set by industry standards.

DUTIES RESPONSIBILITIES:
1. REGULAR AUDIT. Conducts regular audit on the following:
1.1. Expenses, Petty Cash Fund, Cash Advances & Liquidation, Reimbursement of Expenses
Sales/Cash Daily Collection Report (CDCR). Checks daily cash collection of the following:
Branch sales, Dealers, Technical, Equipment, Mobile Van, Payables, Internal (intra-department)
External (suppliers, contractors, gov’t agencies, etc.), Receivables, Government Partnerships
US Veterans, HMO Partners, Dealers, Franchisees, Inventories, Branch Inventories
Warehouse, Compliance Audit, All government permits
All government mandatory contributions, SSS, Philhealth, PagIBIG
Salary: to be discussed during interview
Location: Mandaluyong City Metro Manila