03-23-13 | Senior Internal Auditor | Limketkai Manufacturing Corporation | Cagayan de Oro

LIMKETKAI MANUFACTURING CORPORATION

SENIOR INTERNAL AUDITOR

• A graduate of Bachelor of Science in Accountancy, CPA is an advantage;
• Must have at four years (4) of relevant work experience;
• Has Initiative, Hardworking, Enthusiastic and well-adjusted person;
• Willing to work for longer hours; • Can work with less supervision.
• Willing to travel

Duties and Responsibilities:

• Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
• Prepare detailed reports on audit findings
• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
• Confer with company officials about financial and regulatory matters
• Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity
• Audit inventory as necessary

Submit your applications to: hr_cagayan@marcaleon.com

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