Internal Auditor
hace 4 semanas
As an Internal Auditor at Bukidnon Pharmaceutical Multi-Purpose Cooperative, you will be responsible for ensuring the accuracy and integrity of accounting records. Your duties will include updating and maintaining records, verifying accuracy, and making notations of errors for future correction. You will also participate in physical inventories, conduct spot audits, and monitor compliance with company policies and government regulations. Additionally, you will submit regular reports to your superior and recommend changes or improvements to operational methodologies as necessary.
Responsibilities:
- Update and maintain accounting records to ensure accuracy and integrity.
- Verify the accuracy of accounting records and make notations of errors for future correction.
- Participate in semi-annual and annual physical inventories to ensure compliance with company policies and government regulations.
- Conduct spot audits to check on cash, petty cash fund, and other funds.
- Monitor compliance with company policies and government regulations.
- Submit regular reports to your superior.
- Recommend changes or improvements to operational methodologies as necessary.
Requirements:
- High school diploma or equivalent required.
- 1-2 years of experience in accounting or a related field preferred.
- Strong analytical and problem-solving skills.
- Ability to work independently and as part of a team.
- Excellent communication and interpersonal skills.
Working Conditions:
- Full-time position.
- 8 hour shift.
- Supplemental pay: 13th month salary, bonus pay.
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