Internal Auditor Fulltime

at Limketkai Manufacturing Corporation

  • Job Responsibilities:
  • Conduct audit of Salesman performance in designated areas
  •     a. Visit all customers to confirm outstanding balance, verify the frequency of visits made by Sales Representative with owners/purchasers including out of town travel.
  •      b. Visual checking of products including displays in various customers.
  •  Review of Accounts Receivable for customers.
  •      a. AR checking to identify variances after payment.
  •      b. Corresponds with customers to confirm their accounts receivable.
  •      c. Coordinate with sales representative and credit and collection regarding findings of accounts receivable.
  •  Monthly monitoring of Cash Funds distributed to accountable personnel.
  •      a. Regular accounting of petty cash fund in the custody of authorized individuals.
  •  Conducts inter department procedures checking.
  • Conduct review of petty cash/bank reconciliation.
  •  Ensure reliability and accuracy of accounts payable and disbursement.
  •  Participate in the month-end and year-end physical count of inventories and as the need arise for proper accounting of inventories. Investigate resigning employees prior to issuance of clearance and last.
  • Perform all duties in compliance with standards established by LMC.
  • Perform other functions as requested by Management.
  •  Conduct investigation as instructed by Management. 
  • Perform other related duties as assigned.

Job Requirements:

  •  Graduate of BS Accountancy or any Business related course 
  •  At least 1 year of audit experience 
  •  Must be highly analytical 
  • Can deliver results in a timely manner 
  •  Familiar with the operations in a manufacturing industry 
  • Computer Literate (MS OFFICE APPLICATIONS)  
  •  Keen to details and can handle pressure 
  • Must be willing to travel 
  •  Willing to work during Monday to Saturday. 

How to Apply: 

Send your application to:


Julio-Pacana Street, Puntod, Cagayan de Oro City

Email address: [email protected] 

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