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Internal Auditor

2 to 4 Years Experience PHP 20,000 - 25,000 per month

Montrichard Philippines Incorporated

With business certificates | 51-200 employees
Cebu City, Cebu
Posted on : March 16, 2019
Job ID : 308142



With more than 20 years old well-established multi-national and innovative analog watch company, based in Switzerland, Paris, New York, Hong Kong & Shenzhen,China and Cebu.

And because we are focusing on servicing and developing middle to high end watch brands & watch licenses, we are now looking for new talents to help us to sustain our growth.
Job Level: Officer( Level 2)
Salary Bracket: 20,000-25,000/month
Primary Function
The primary function of the position is to perform full audit cycle including risk management and control management over operation’s effectiveness, financial reliability and compliance with all applicable directives and regulations. It analyzes and evaluates accounting documentation, reports, data and flowcharts. He also assists HR in payroll and benefits administration.
Main Duties & Responsibilities
  • Prepare and present reports that reflects audit results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management
  • Prepares payroll from timekeeping to uploading
  • Prepares government mandated remittances and upload online
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitors management interventions
  • Engage to continuous knowledge development regarding new rules in the Phils, best practices, tools, techniques and performance standards
  • Evaluate the company’s compliance program
Qualifications & Competencies
  • Must be a degree holder in BS Accountancy or BS Management Accounting
  • With proven working experience as Internal Auditor of not less than 3 years
  • Advanced computer skills on MS Office, accounting software and database
  • With high ability to manipulate large amount of data and to compile detailed reports
  • Proven knowledge in auditing standards, procedures, laws, rules and regulations
  • High attention to details and excellent analytical skills
  • Sound independent judgment
  • Highly trustworthy
For more information about our company, visit our website:

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