Internal Audit Assistant (Head Office)

2022-09-22 菲律宾111
行业Accounting / Finance职位Audit & Taxation
招聘部门招聘人数若干
工作地区All Cities工作性质Full Time
性别要求Male婚姻要求No marital status restrictions
学历要求 College Diploma 工作经验不限
年龄要求18岁以上待遇水平面议
更新日期2022-09-22有效期至Valid for a long time

职位描述

Perform internal audit procedures with the main objective to safeguard the assets of the condo corporations that are managed by GPMC, ensuring that financial obligations are met as well as compliance to reportorial and to applicable government regulations.Duties and Responsibilities On a periodic basis, perform following Audit procedures in all GPMC managed projects:Cash Count,Check proper recording and deposit of collections,Check if disbursement are supported by required documents,Test check on the monthly SOAs (Accepted vs. Charges),Check and balance the Working Capital Collection against Move-In/Units Turned Over,Inventory of Keys held by Property Admin,Check proper compliance of Condo Corp. to BIR requirements and government regulations,Vouching data in the schedule of each relevant accounts,Other Auditing procedures that are deemed necessary in all circumstances.Perform internal audit for all managed properties at least twice a year.Recommend system improvements based on audit findings.Special projects/tasks related to your position.Educational RequirementAccounting GraduateExperience RequirementAt least Two years’ work related experienceWork LocationPasay City
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公司介绍

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SMDC is a fast growing residential property developer of the SM Group of Companies. Focused on the premium middle market, it offers SM Residences to Filipinos who dream to own homes and condominium units in premium locations, each with distinct character and luxurious amenities. Backed by the SM name, buyers are assured of quality and a guarantee of completion.Follow us on our LinkedIn page: https://www.linkedin.com/company/smdcofficial/