URGENT HIRING!! APPLY NOW!!

WE'RE LOOKING FOR:

AUDIT STAFF

BASIC FUNCTION: To assist the Audit Head in the verification of pawned items as to physical existence, reasonableness of appraisal valuation and verification of proper appropriation of disbursement.

JOB QUALIFICATIONS:

Preferably a graduate of Business Administration related course or equivalent
Fresh graduates are welcome to apply
With or without experience
Good in oral & written communication skills
Computer literate
Excellent problem-solving skills, teamwork, attention to details
Willing to be assigned in Cebu City
Can start immediately

SPECIFIC DUTIES AND RESPONSIBILITIES:

Conducts periodic physical verification of pawned and jewelry items for sale as to physical existence and reconciles with the control records.
Conducts periodic verification of pawned items as to reasonableness of appraisal valuation and reconciles with the control records.
Verifies the accuracy of interest computation on current and past due loans and other miscellaneous charges.
Checks the reliability of pawner or representative who redeems their pledge items.
Conducts verification of unissued pawn tickets and other accountable forms related to pawning activity as to physical existence and usage and reconciles with the control records.
Checks the pledge items subject for auction as to physical existence and the storage/warehousing rules and regulations of auctionable pledge.
Prepares monthly bank reconciliation with corresponding adjustments.
Conducts surprise cash count on petty cash fund, cash on hand, pre-issued checks, and jewelry inventory.
Facilitates year-end inventory and prepare the final report on the result submitted by the team leaders.
Checks and verifies pre-issued checks for encashment and fund transfer.
Monitors and ensures strict compliance and implementation of existing rules, regulations, policies and procedures.
Observes if company policies and guidelines have been complied.
Act as reliever in the appraising function and assist in the accounting department if needed. Performs other duties that maybe assigned.

CEBU

Audit Staff

No Experience

Blu Kuartz Holdings Inc.

With Business Certificates

Established in 2010

8th Floor Metrobank Plaza, Fuente Osmeña Building, Santa Cruz, Cebu City, Cebu

Total vacancies for this job title: 2

Posted On: May 17, 2022

Job ID: 401659

Applications for this jobs are now closed.