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Financial Auditor

No Experience

With business certificates

Established in 1983
201-500 Employees

3rd floor, FCB Building, A.C. Cortes, Mandaue City, Cebu

Posted On: May 04, 2021

Job ID: 357516

Details


MACTAN ROCK INDUSTRIES, INC.
 
Is looking for:
 
FINANCIAL AUDITOR
 
Qualifications:
  • BS Accountancy. Certified Public Accountancy is a plus
  • Knowledge and experience on ISO and Internal Audit is an advantage
  • Can handle pressure, willing to work overtime and travel if necessary. 
  • Patient, Honest, Trustworthy and willing to be trained. 
  • Highly capable of making and accurate decisions and recommendations at the right time, computer literate.
  • Skilled in establishing and maintaining effective working relationships.
  • Good coordination and communication skills. 
Duties and Responsibilities:
  • Assist audit head in assessing compliance with financial regulations and control by executing audit program steps.
  • Testing general ledger, account balances, balance sheet, income statement, and related financial statements.          
  • Practice high quality standard in the performance of specific tasks geared towards customer satisfaction.
  • Abides with the company policies, rules and regulations.
  • Performs other functions that may be assigned, commensurate to qualification/ training and seminars attended. 
  • Assesses risk and internal controls by identifying areas of non-compliance, evaluating manual and automated financial.
  • Process; identifying process weakness and inefficiencies and financial issues. 
  • Verifies assets and liabilities by comparing and analyzing items and collateral to documentation. 
  • Make random cash out on collections and petty cash fund to control and company funds and regular inventory audit on all inventories and fixed assets. 
  • Completes audit work papers and memorandum by documenting audit test and findings. 
  • Communicates audit work papers and memorandum by documentation in status through reports; highlighting unresolved issues; reviewing working papers; preparing final audit reports. 
  • Supports external auditors by coordinating information requirements. 
  • Updates job knowledge by participating in professional in educational opportunities; reading professional publications; audit training and seminar; and participating in professional organizations.

How to Apply


Applicants may email their resume and curriculum vitae: mrii.hr.vacancy@gmail.com
 
Or may personally visit our HR office in the 3rd floor of FCB Financial Center, A.C. Cortes Avenue, Mandaue City.

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