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Financial Audit Staff

2 to 4 Years
With Business Certificates
Established in 1996
51-200 Employees
Humabon Ave., North Reclamation Area, Carreta, Cebu City, Cebu
Posted On: July 19, 2021
Job ID: 384723


Is currently looking for:

Tasks and Responsibilities:
  • Performs specific tasks related to regular, special, and fraud audit assignments; including the overall financial account transactions of the company such as audit of Sales/Accounts Receivables, Trade & Non-Trade Payables, Project/Construction Expenses, Commission of the salesman
  • 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 based on violations and non-compliance to company policies.
  • Prepare reports and other communication pertaining to findings and recommendations arising from the performance of audit work to management.
  • Checks compliance of audit recommendations.
  • Provides assistance in solving problems pertaining to reconciliation of financial accounts maintained by Accounting.
  • A Degree in BS Accountancy or Management Accounting
  • Has 1-2 years of work experience as Financial Audit in Trading Industry
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