• Finance and Accounting
  • CAloocan
  • Posted 4 weeks ago
Internal Quality Auditor for a logistics/freight forwarding company, that focuses on professionalism, and the dedication of good work is expertise and close teamwork.
“Through teamwork, we can do our best for our customers.”
The Internal Quality Auditor ensures that organizational processes – and the goods and services that result – comply with the requirements of standards, as well as customer, regulatory, and the organization’s own requirements.
Duties:
  • Conducts audits on financial and operational procedures and testing process flows and system in
  • compliance with company requirements
  • Conduct un-announce surveys, inspections, audits, investigations at customer’s premises, branches
  • to ensure readiness, compliance, and identity where correction actions are needed
  • Conduct spot checks on cash with Branch cashiers or cash custody
  • Report results of audit work and prepare internal audit report with audit issues/concerns, risk area, and value-added recommendations
  • Follow-up on implementation of audit recommendations
  • Collates and investigates branch discrepancy reports and incident reports
  • Ad-Hoc duties – conduct investigations and report on fraud or whistle-blower complaints that involve the company personnel or agents identify weakness in internal controls that could lead to the commission of fraudulent activities
Minimum Qualifications:
  • Candidates must be a graduate of Accountancy, must be a CPA
  • Must have at least 3-5 years of solid experience in the related field
  • Experience in the related industry is a plus
  • Strong and high desirable personal attributes such as integrity, professionalism, and dependability
  • Must be amenable to work in Caloocan
  • Willing to travel
  • Can start ASAP
*FOR FASTER PROCESSING, WE ENCOURAGE YOU TO SEND YOUR UPDATED CV TO dsatuito@growinc.net or at  denise.growincph@gmail.com
VISIT OUR COMPANY WEBSITES AT www.growinc.net and facebook.com/growincph FOR REAL-TIME UPDATES ON OUR HIRING REQUIREMENTS.*
GROW Inc
Location