Internal Audit Specialist

hace 2 semanas


Valencia, Valencia, España Bukidnon Pharmaceutical Multi-Purpose Cooperative A tiempo completo
Job Summary:

As an Internal Audit Specialist at Bukidnon Pharmaceutical Multi-Purpose Cooperative, you will be responsible for ensuring the accuracy and integrity of our accounting records. This involves verifying the accuracy of postings made by clerks, identifying and correcting errors, and maintaining the confidentiality of audit findings.

Key Responsibilities:

• Verify the accuracy of accounting records and identify any discrepancies or errors
• Conduct regular spot audits to check on cash, petty cash fund, and other funds
• Participate in semi-annual and annual physical inventories to ensure the accuracy of our inventory records
• Regularly audit HR files, including Daily Time Records and leaves of absences monitoring records, to ensure compliance with company policy
• Audit HR transactional functions, such as salary & benefits administration, prior to release
• Monitor actual expense versus approved budget and submit regular reports to management
• Recommend changes or improvements to operational methodologies as necessary

Requirements:

• Bachelor's degree in Accounting or related field
• 1-2 years of experience in internal auditing or accounting
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to maintain confidentiality of audit findings

What We Offer:

• Competitive salary and benefits package
• Opportunities for professional growth and development
• Collaborative and dynamic work environment
• Recognition and rewards for outstanding performance

How to Apply:

Interested candidates should submit their resume and cover letter to the HR department. We look forward to hearing from you



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