AUDITING SYSTEMS SPECIALIST I (GOV)

₱20,000.00

QUEZON CITY, NCR, SECOND DISTRICT
COLLEGE GRADUATE
Permanent

Job Description

Job Details
  • • Examines reports, records, and project/transactions of department/business units to verify their accuracy through a regular system/site check.
  • • Conducts spot/random audit wherein financial transactions i.e. use of revolving funds, remittance of sales/collection, bank transactions are being validated to
  • ensure compliance with existing policies and recommend improvement to avoid any malversation/theft/unauthorized use of fund/abuse of authority if needed.
  • • Handles and regularly monitors all incident reports from all departments and issues sanctions based on existing policies/procedures or recommendations for
  • improvement, if needed/possible.
  • • Conducts spot/random audit wherein procedures, practices and results are being checked for compliance which is intended for evaluation of operations and recommendations for improvement if needed.
  • • Assist during the annual/scheduled wall-to-wall inventory check and validate its result.


Qualifications/Requirements

• Graduate of Accounting or Industrial Engineering or any related course
• 3 years related experience
• Microsoft Office Apps, Accounting Systems (QERP) and BIR
• Organized & knowledgeable in Government compliance.
• Keen in detail, punctual, result-driven, reliable and trustworthy.

Work location

QUEZON CITY, NCR, SECOND DISTRICT

Remarks

No additional remarks

About the company

Dempsey Resource Management Inc. is a company authorized to engage in the local manpower placement. It is duly registered with the Department of Labor and Employment, Securities and Exchange Commission, Bureau of Internal Revenue with the corresponding Quezon City business permit. There is no oth...

Industry

EXTRA-TERRITORIAL ORGANIZATIONS AND BODIES; OTHER COMMUNITY, SOCIAL AND PERSONAL SERVICE ACTIVITIES

Employment size

10 - 99 (Small)

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