Financial Examiner 2

4 days ago


Quezon City, National Capital Region, Philippines Polytechnic University of the Philippines Full time
Responsibilities
  1. Surprise Counts: Conduct surprise counts of cash collections and funds to ensure accuracy and compliance with university policies.
  2. Transaction Reconciliation: Reconcile general ledger accounts with subsidiary ledgers to identify any discrepancies or irregularities.
  3. Staff Examination: Examine staff duties and responsibilities to ensure that they are aligned with university policies and procedures.
  4. Purchase Voucher Verification: Verify purchase vouchers to ensure that they are properly authorized and supported by documentation.

The selected candidate will be expected to work independently and as part of a team to achieve audit objectives and improve internal controls.


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