• On a periodic basis, perform following Audit procedures in all GPMC managed projects:
o Cash Count,
o Check proper recording and deposit of collections,
o Check if disbursement are supported by required documents,
o Test check on the monthly SOAs (Accepted vs. Charges),
o Check and balance the Working Capital Collection against Move-In/Units Turned Over,
o Inventory of Keys held by Property Admin,
o Check proper compliance of Condo Corp. to BIR requirements and government regulations,
o Vouching data in the schedule of each relevant accounts,
o Other Auditing procedures that are deemed necessary in all circumstances.
• Perform internal audit for all managed properties at least twice a year.
• Recommend system improvements based on audit findings.
• Special projects/tasks related to your position.
Simple body text this will replace with orginal content