Internal Audit Assistant (Head Office)
| 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
公司介绍
更多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/