Qualifications:- At least a Bachelor's/College Degree of Finance and Accounting or any Business related course
Experience in the same field is an advantage.- Must be willing to do field audits to assign branches especially in
Mindanao specifically at Bajada or Matina
Must have a drivers license
- Reviews and checks the accuracy and factuality of branch records.
Conducts physical checking and reconciliation of branch stocks against inventory records to ensure inventories are complete and intact.
- Checks and ensures the completeness of sales documents
Conducts customer's confirmation and unit verification to ensure the correctness of information in the Credit Investigation Report, Application, Sales Invoice, etc.- Conducts investigation, clarifies issues regarding audit findings/observations to branch personnel necessary.
Discuss and suggests to the Branch Manager and personnel for any improvements on branch operations or findings noted.
- Ensures the secrecy of audit schedule, materials, findings, information and data gathered.
Conducts cash count and reconciliation of branch funds.- Accomplishes and submits documented audit report with recommendation after every audit engagement.
Job Type: Full-time
Schedule:
Education:
Experience:- Auditing: 1 year (Preferred)
License/Certification:
Drivers Li (Preferred)
