Description:
Duties and Responsibilities:
- Conduct pre-audit on all financial transactions of the management and post-audit of loan operation transactions
- Conduct periodic spot cash counts on cash managers and other cash-accountable staff handling /disbursing cash
- Ensure the updated maintenance and safekeeping of records of audit /examination and inventory activities
- Monitor the bonding of all accountable officers and staff
- 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)
