FINANCIAL AUDIT
Job Responsibilities
Performs bank reconciliations.
Conducts cash counts to various cash funds like Petty Cash Fund, Change Fund, Revolving Fund, Cash Register Sales, Sales Collections, etc.
Determine efficiency and effectiveness of the policies, systems, and procedures.
Recommends improvements to company's policies, systems, and procedures.
Can formulate audit system and procedures which are necessary in the effective performance and guidance of audit.
Discuss with the auditee-employee and/or the auditee-head regarding the audit report and come with agreed plans to mitigate lapses.
Evaluate degree of audit findings and endorse disciplinary actions for erring employee to HRD
Job Qualifications
Candidate must possess at least a Bachelor's Degree in Accountancy or Accounting Technology/Management Accounting/Financial Management or equivalent
Atleast 6 months experience in Audit/Internal Audit/ or equivalent
Willing to travel between branches
Flexible personality and can relate to all levels in the organization
Job Responsibilities
Performs bank reconciliations.
Conducts cash counts to various cash funds like Petty Cash Fund, Change Fund, Revolving Fund, Cash Register Sales, Sales Collections, etc.
Determine efficiency and effectiveness of the policies, systems, and procedures.
Recommends improvements to company's policies, systems, and procedures.
Can formulate audit system and procedures which are necessary in the effective performance and guidance of audit.
Discuss with the auditee-employee and/or the auditee-head regarding the audit report and come with agreed plans to mitigate lapses.
Evaluate degree of audit findings and endorse disciplinary actions for erring employee to HRD
Job Qualifications
Candidate must possess at least a Bachelor's Degree in Accountancy or Accounting Technology/Management Accounting/Financial Management or equivalent
Atleast 6 months experience in Audit/Internal Audit/ or equivalent
Willing to travel between branches
Flexible personality and can relate to all levels in the organization
Submit profile
Cebu Oversea Hardware Co., Inc.
About the company
Cebu Oversea Hardware Co., Inc. jobs
Cebu City, Central Visayas
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Position Financial audit recruited by the company Cebu Oversea Hardware Co., Inc. at Cebu, Cebu, Joboko automatically collects the salary of ₱14,000 - 15,000 per month, finds more jobs on Financial Audit or Cebu Oversea Hardware Co., Inc. company in the links above
About the company
Cebu Oversea Hardware Co., Inc. jobs
Cebu City, Central Visayas