Internal Audit and Compliance Officer
Internal Audit and Compliance Officer
JOB DESCRIPTION
* Evaluate Financial documents for accuracy and compliance of Idara, Piero Trading and Piero Resort
a. Vouchers
b. Purchase Order
c. Receiving report
d. Bank Reconcialiation
e. Petty cash
f. Revolving funds
g. Cash deposit slip and passbook
* Identify accounting financial record keeping process that can be inproved
* Determine ways to cut costs and improved profitability
* Present findings to upper management in the form of Audit and Compliance Reports
* Physical Count(Inventory and Fixed Assets) to make sure the accuracy of inventory of stocks in the branches and resort
* BIR and business permit compliance
* Government Benefits compliance
* Evaluate and compliance audit for the completeness of Patients chart, forms receipts and supporting documents
* evaluate financial and compliance audit in the Resort for standrds Operation and Protocol
* Other task designated by the CEO
JOB QUALIFICATION
* Has Bachelors Degree in Accountancy or any related course
* must have at least 2-3 years experience
* possess analytical and problem solving abilities
* highly proficient in Excel, and other MS Office Application
* ability to work independently
* can start ASAP
* willing to be assigned in Timog, Quezon City
OTHER JOB REQUIREMENTS
JOB BENEFITS
WORK LOCATION
Quezon CityCOMPANY PREVIEW
Dress Code
Language
Telephone No.
Mobile No.
Company Size
COMPANY OVERVIEW
The company is originated 18 years ago in Thailand for health and beauty owned as family business. The old company name is 3P cosmetic whereskin care products were formulated and manufactured, tolling to neighboring country like laos
In year 2010, the company changed its name to limited brand idara expanding more in Thailand and to other neighboring countrys like Vietnam and Philippines
In 2017, launched its firt wellness clinic in the Phils named Idara wellness Lounge- Idara Philippines offering health and beauty skin care products of Idara Thailand and catering IV Vitamin Therapy/ Glutathiones Treatment for detoxification, skin whitening and Glutatione health benefits as anti oxidant.
Years after it was named Idara Aesthetics in Timog,Quezon City to add and upgrade services with facial, laser treatments, slimming treatments and doctors procedure catering both men and women. In the later part of 2019, its first branch located in Robinson Galleria established. With optimism and clear goals, the company is sets to expand aggressively in Metro Manila and other highly developed cities and metro politans