Junior Auditor

4 weeks ago

Quezon City, Philippines Polytechnic University of the Philippines Full time

Description:

Duties and Responsibilities:

  1. Conduct pre-audit on all financial transactions of the management and post-audit of loan operation transactions
  2. Conduct periodic spot cash counts on cash managers and other cash-accountable staff handling /disbursing cash
  3. Ensure the updated maintenance and safekeeping of records of audit /examination and inventory activities
  4. Monitor the bonding of all accountable officers and staff
  5. Conduct financial, systems, and operations internal audit:
  • Discuss the initial findings with the immediate superior within the agreed deadline
  • Accomplish the tests, make analysis and verifications within the audit schedule
  • Submit the Initial Audit Report and the results of the tests performed to the immediate superior within the agreed schedule
  • Participate in the discussion of the audit report with the Department Head

Qualifications:

  • Candidate must possess a Bachelor's Degree in Accounting
  • Required skill(s): accounting information system, organized and keen to details, average communication skills, MS Office
  • At least 1 year of working experience in audit

Requirements:

Skills:
(Not indicated)

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