Job Requirements:

• Graduate of BS Accountancy or any related course
• With at least (2) years experience in internal audit, systems and process improvement
• Willing to travel to Cebu areas

Job Responsibilities

• Observes retrieval procedures and provides comments on deviations against standard operating procedure
• Checks security of tokens and tickets inside machines and in the office
• Conducts surprise cash count of petty cash, cash sales and change fund and establishes acceptability by verifying transactions against record
• Accurately checks branch records and logbooks and verifies all data recorded
• Prepares appropriate schedules, working papers and computations in the analysis of various accounts of transactions.

Please refer to job description.