Internal Audit Officer, Cavite

To ensure that the current company financial tracking and controls are adequate to achieve financial stability, identify gaps and initiate improvements.

Some specifics:

To ensure that all company assets are valued correctly, no errors, no unscrupulous transactions involving company properties, avoiding situations where pilferage and theft are big possibilities, no transactions affected by conflict of interest, no deliberate errors in disbursements and valuation, no doubtful documentation, all company assets going out of the plant are properly documented and accounted, all payments are supported, valid and correct,

Job focus areas:

1. Disbursement and payables
2. All inventories costing, recording, consumption and management
3. Invoices and Collections
4. Customer Rejects and Swapping transactions
5. Payroll and Benefits
6. Property, Plant and Equipment Valuation
7. Budgets and liquidations