Internal Auditor

Job Position: Internal Auditor
Job Description: . ESDEVCO Realty Corporation - Davao del Sur - PRE-AUDIT-is an audit approach where payment vouchers/check vouchers (CV) are reviewed by audit staff before final payment is made. The review takes the form of re-computing the figures on the CV, checking supporting documents and also checking whether the necessary authorization or control procedures have been followed before payments are made, as follows: 1. Disbursements - Payroll- Differential and income Adjustments (if any)- Replenishment of Petty Cash Fund- Rental Payments- Bond Deposits- Request for Funding- Purchases (If any) and repair and maintenance. Cash Advances (on official business) - Subject for liquidation- Vehicle registration, insurance, emission and others. Pre-signed checks- Others (load allowance, test firing, drug test, professional fees,honorarium and other fees)- Payables to Suppliers (Post audit)- Monitoring of Postdated Checks- Incentive and commission- Fixed Assets Accountabilities- everyday Deposits/OR's- Checking of everyday Cash Position Report VS Bank ... - Permanent - Full-time
(For complete job details, check from the link below.)

Apply here: http://jobviewtrack.com/en-ae/job-4f12416443100a1c49154c6129140a0e114f066a201d5e4e4f434c084f2f5210491707136f565710405c59/4bbbbc16ab971da288a652861a7794b2.html?affid=320c3f3c1fb8a98be2ec7d7d3a46de5b

Note: This advertisement for Internal Auditor maybe valid for one month from the date it was posted, so don't miss the chance and apply now!

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