• Ensure that all business processes are compliant with the current policies and procedures of the company along with relevant rules and regulations of BIR, DOLE, etc..
• Conducting Field Audit (i.e Spot/Regular Audit, Audit Investigation/Special Audit etc.)
• Establish Branch Funds by performing Cash Count
• Check compliance of Branches in adherence to all company policies and procedures.
• Checking the accuracy of financial reports.
• Give recommendations to solve problems and improve company policies and procedures.
• Conducting follow-ups on audit findings to responsible department/employee concern.
• Validation of Charge Clients Balances as per system.
• Reviewing Quarterly Reports
• Assessing company risks
• Gathering and analyzing data
• In-charged of checking and verifying the selling of disposal of an old and defective company assets.

• Bachelors degree graduate in Accountancy, Finance or equivalent
• Strong understanding in auditing principles and procedures
• Excellent verbal and written communication skills
• Fresh Graduate is ALLOW to Apply
• Keen to details
• Willing to travel
• High level of accuracy to documents and reports.
• Can work under minimum supervision.
• Must be able to work under pressure and meet tight deadlines
• Ability to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices
• Excellent computer proficiency (MS Office — Word, Excel, Google Drive, Outlook

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