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jobs description

PHILIPPINE SPRING WATER RESOURCES, INC. (PSWRI), a 100% Filipino owned and managed company. It is a manufacturer and distributor of NATURE'S SPRING bottled drinking water products for both local and international markets.

INTERNAL AUDIT STAFF

JOB RESPONSIBILITIES
• Conducts audit to all PSWRI branches nationwide.
• Prepares audit reports to be submitted to National Audit Manager.
• Conducts Pre/Post audit on the micro documents
• Conducts Pre - Audit on all vouchers for cheque preparations
• Conducts post audit on Cellphone billings Nationwide , Collection encashment report (CER) and Collection Report.
• Checking and verifying of cash advances and liquidations of travelling employees/purchases and suppliers.
• Posting all material documents of physical Inventory including sister companies after the approval of the National Audit Manager.
• Executes scrapping and reversing Bad order (BO) stocks and misposting of any material documents including sister companies after the approval of... the National Audit Manager.
• Review and verify commission/incentive reports submitted from the Sales Department as well as the C&C incentive reports.
• Conducts pre-audit on weekly/monthly payroll including affiliate companies.
• Conducts pre-audit on all Government and Non Government claims before its check releasing.
• Makes audit report and perform other related duties as assigned.

JOB REQUIREMENTS
• Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent
• At least 1 Year of working experience in the related field is required for this position
• Preferably 1-4 Yrs Experienced Employee specialized in Finance - Audit/Taxation or equivalent
• Good oral and written communication skills
• Knowledge in SAP is an advantage
• Computer Literate
• Applicants who can start as soon as possible
• Willing to be deployed
Mandaue City Cebu Philippines

salary-criteria

Apply - Internal Audit Staff Mandaue City