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Internal Audit Assistant

Your applying for the position of
Internal Audit Assistant
for Laguna Office

  • Duties and responsibilities:
    • Reviews the accuracy of the financial statements of PAAPDC and the Affiliates
    • Reviews collection and deposits by doing the following:
      • matching the official receipts with the remittance report
      • matching the collection summary with the remittance report
    • Reviews bank reconciliation by preparing an independent bank reconciliation
    • Does spot cash count on Petty Cash fund custodians and cashiers; examines the replenishment of revolving fund and petty cash fund by:
      • checking the accuracy of the booking and the amounts reflected in the petty cash voucher and cash voucher
      • verifies if all of the documents are properly signed
    • Reviews audit compliance in PAAPDC’s warehouses, conducts spot inventory of construction materials in all project sites.
    • Examines the correctness of the following:
      • various subsidiary ledgers of balance sheet accounts
      • inventory of buyers’ subsidiary ledgers or folders
    • Prepares audit reports with recommended action plans to install or improve internal
    • Polishes audit procedures while conducting audit functions.
    • Performs other Auditing related work that may be assigned by the Audit Supervisor or the Department Head.
  • Qualifications:
    • With a Bachelor’s Degree in Accounting
    • With at least two (2) years of experience in Accounting or Audit work
    • With good written and oral communication skills; good human relations skills


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