Junior Accounting Internal Auditor

* Develop audit objectives, plans, and scope by reviewing available information and conducting research.
* Help design, implement, and maintain internal audit procedures and risk assessment processes.
* Prepare audit findings, write audit reports, and develop recommendations.
* Ensure compliance with all applicable plans, policies, and standards.
* Ensure recording of transaction is in accordance with Generally Accepted Accounting Principles.
* Review of billing invoices prepared as against the summary of the contracts approved for a given month.
* Ensure proper recording and the recognition of revenue and the aging of trade receivables
* Verify all issuances of official receipts, whether the same were recorded
numerically/chronologically and deposited intact the same day to ensure that all revenues are properly accounted for.
* Verify all disbursements including petty cash expenses as to authorization, approval, recording, and complete substantiation.
* Stay current on industry trends, and best accounting and audit practices.
* Ensure accuracy of financial information and tax filling.
* To ensure accuracy, completeness, and timeliness of BIR Compliance.
* Examines assigned financial reports and statement for accuracy.
* Review of monthly bank reconciliation prepared by Property Accountant for all bank accounts.
* To ensure that all adjusting journal entries made are verified and properly accounted in the trial
balance and in the monthly financial reports.
* Analyses financial data, making recommendations as appropriate to improve accuracy, efficiency,
and to reduce costs.
* Inspects the budget and general ledger for assigned departments and accounts, ensuring that
funds are available, and expenditures are assigned correctly.
* Follow up on audit recommendations.
* Identifies and recommends updates to accounting system and procedures.
* Performs other related duties as may be required by immediate superior from time to time.