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    Junior Auditor - Quezon City, Philippines, Pilipinas - Polytechnic University of the Philippines

    Polytechnic University of the Philippines
    Polytechnic University of the Philippines Quezon City, Philippines, Pilipinas

    2 araw ang nakalipas

    Default job background
    Buong oras Edukasyon/Pagsasanay
    Paglalarawan

    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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