Job Description:
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Verifies assets and liabilities by comparing items to documentation.
- Completes audit workpapers by documenting audit tests and findings.
- Appraises adequacy of internal control systems by completing audit questionnaires.
- Maintains internal control systems by updating audit programs and questionnaires, recommending new policies and procedures.
- Communicates audit findings by preparing a final report, discussing findings with management.
- Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
- Maintains positive working relationships with management and audit teams.
- Interviews business units to obtain information required for auditing.
Qualifications:
- College graduate, preferably business, and other related courses.
- Proficient in PowerPoint, Word and Excel.
- Proficient in oral and written communication skills.
- Highly motivated and capable of working under pressure.
How to Apply:
Interested applicants may direct their application and resume to the addresses below:
LCG MARKETING BUILDING
Osmeña St., Cagayan de Oro (right across 7/11 store)
HR Hotline: 0917-720-6988 / 0943-275-5627