Internal Auditor - CPA - #88060

C & E Publishing, Inc

Date: 2 weeks ago
City: Quezon City, Metro Manila
Salary: ₱35,000 - ₱40,000 per month
Contract type: Full time


· Must be a Certified Public Accountant

· Minimum of 2 years related experience

· With knowledge in SAP

Principal functions

· Performs audit based on approved plans and programs

· Ensures that conduct of audit is fully supported by necessary documentation, evidence and facts as a basis in making audit opinion

· Ensures timely completion of audit

· Determines compliance in Company's policies and procedures in the conduct of audit

· Organizes and ensures proper safekeeping of audit records

· Maintains appropriate independence and objectivity in the performance of work

· Maybe assigned to conduct audit of the following areas as maybe determined by the immediate superior financial, operations , asset, and systems audit.

· Witnesses regular inventory count and performs necessary audit procedures to validate the correctness/accuracy of count and evaluate inventory conditions and recommends appropriate dispositions.

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