aud IT OFFICER - financial job at matimco inc. in mandaue city | workbankMatimco Inc.
Workplace: Cebu
Salary: Agreement
Work form: Full time
Posting Date: 16/06/2025
Deadline: 24/02/2022
QUALIFICATIONS:
Bachelor's degree graduate of Accountancy
CPA licensed is a plus
Willing to work ASAP and in Mandaue City (beside Pacific Mall)
RESPONSIBILITIES:
Financial Statement audits which may be broken down into Balance Sheet audits and Income Statement Analytics or further broken down into Trial Balance Account analyses
Financial-specific process audits including tests of controls (e.g. cash, ROFA, expense audits OR APV-processing, C&C process audits and the like)
Internal audit assistance for the Enterprise Risk Management
Fraud Audits
Workbank
Bachelor's degree graduate of Accountancy
CPA licensed is a plus
Willing to work ASAP and in Mandaue City (beside Pacific Mall)
RESPONSIBILITIES:
Financial Statement audits which may be broken down into Balance Sheet audits and Income Statement Analytics or further broken down into Trial Balance Account analyses
Financial-specific process audits including tests of controls (e.g. cash, ROFA, expense audits OR APV-processing, C&C process audits and the like)
Internal audit assistance for the Enterprise Risk Management
Fraud Audits
Workbank
Other Info
Mandaue City, Cebu
₱25,000-30,000 per month
Permanent
Full-time
₱25,000-30,000 per month
Permanent
Full-time
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Matimco Inc.
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