Job Description
Full details about the role and requirements
Yukerja Summary
The AUDITOR role at Tan Group of Companies is curated from Bossjob (category Keuangan & Perbankan). Note the work location (Quezon City, National Capital Region, Philippines) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
Qualifications
- Graduate of Accountancy, Commerce, Banking and Finance, Business Management, or any related courses.
- Preferably with at least 1 year experience as an auditor in a corporate environment or equivalent professional practice.
- Must have good analytical and communication skills.
- Detail- orientated.
Responsibilities
- Review daily and monthly sales disbursement report (DSDR/ MSDR) for accuracy, correctness of entries/ accounts used and completeness of supporting documents and schedules.
- Check, inspect, and reconcile bank deposit and payment.
- Verify and inspect accounts receivable and payable ledgers and related supporting schedules for accuracy and completeness.
- Assist in the inventory taking and make required inventory variance analysis and reports.
- Inspect, test, and verify accuracy of balances of existing POS system balances.
- Study, inspect, and assess store and/or department reports and other related documents.
- Ensure compliance with company policies and procedure and whether controls are implemented.
- Discuss and present to Audit Supervisor all findings, observations, and recommended course of actions.
- Ensure that all working paper supporting the review are clear and concise.
- Prepare finding and recommendations.
- Prepare draft of the report for review of the supervisor.
- Perform other duties assigned.