Internal Audit adjunct

Job Listing No: 9740000

Internal Audit adjunct

Manila Teachers’ – Metro Manila – Internal Audit adjunct Manila Teachers’ – Manila, Metro Manila Job Summary: The Internal Audit adjunct performs routine tasks in audit areas. He/she handles decisions in audit tasks assigned. Job tasks and Job responsibilities: » Checks the day-to-day operational activities of the mutual benefit association in the Head Office such as: » Monitoring of monthly company expenditures on gasoline, rental utilities, professional fees etc. » Counterchecking of check disbursement vouchers, requests for payment, checks prepared and liquidation of cash advances » Ascertaining the validity and correctness of all disbursements made. » Assists the Human Resource Department in the checking of billing of manpower agencies and in reconciliation of payroll payables with payroll summaries and journal vouchers. » Conducts periodic review of branches and extension offices operations in conformity with the audit programs including: » Conducting of cash count of petty cash fund, cash collections and o… – Permanent – Full-time

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