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Full-time Email Us Internal Audit Staff

at Ddt Konstract, Inc. in Metro Manila
Published at Nov 25, 2021

QUALIFICATIONS:
a. Graduate of BS Accountancy; preferably a Certified Public Accountant.
b. At least 2 years of relevant combination of experience within a large organization, preferably within construction environment
c. Knowledgeable in Philippine statutory regulatory laws and its applications

RESPONSIBILITIES:
1. Assists in the establishment of risk-based audit programs.
2. Conducts pre-audit of Accounts Payables (suppliers and subcontractors) and non-trade payable and post audit of timekeeping/payroll computation.
3. Assists in the financial/operations /systems audit of DataLand, Inc. and other DDT group of cos.
4. Prepares audit reports and recommendations on the systems and procedures being reviewed and makes follow-ups on the unsettled issues on the audited subjects.
5. Conducts surprise count of Petty Cash/Revolving/Diesel funds in his/her respective project assignment.


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