Job Description
Job description:
Internal Auditor
Job responsibilities:
1. Pre-audit of payroll agency Verify works hours against DTR.
Checks overtime hours pay and entitlement to holiday pay.
Ensure DTR are valid and approved by immediate supervisor.
Check the accuracy and mathematical computation of the payroll to be paid by matching the billing statement and the required supporting documents.
Prepare variance report(if any)and Audit checklist for review of Audit supervisor and approval of Internal Audit Head.
Email VISMIN accounting the final audited amount and request vor APV.
2. Pre- audit of promodiser's incentive (Visayas and Mindanao)and AE Commission (commercial and anthro)
3. VISMIN Petty cash and revolving fund replenishment audit
4. Spot Cash Count
5. Attest physical inventory count
6. Audit of cash disbursement
7. Audit of cash receipts
8. Audit of AE Commission <...
Internal Auditor
Job responsibilities:
1. Pre-audit of payroll agency Verify works hours against DTR.
Checks overtime hours pay and entitlement to holiday pay.
Ensure DTR are valid and approved by immediate supervisor.
Check the accuracy and mathematical computation of the payroll to be paid by matching the billing statement and the required supporting documents.
Prepare variance report(if any)and Audit checklist for review of Audit supervisor and approval of Internal Audit Head.
Email VISMIN accounting the final audited amount and request vor APV.
2. Pre- audit of promodiser's incentive (Visayas and Mindanao)and AE Commission (commercial and anthro)
3. VISMIN Petty cash and revolving fund replenishment audit
4. Spot Cash Count
5. Attest physical inventory count
6. Audit of cash disbursement
7. Audit of cash receipts
8. Audit of AE Commission <...
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