- Responsible for conducting periodic audits of sales and collection and the use of accountable forms.
- Analyze data and ensure efficiency and accuracy of information.
- Carry out post review/audit of petty cash liquidation and formulate internal control procedures.
- Prepares audit reports and recommendation for resolution.
- Bachelors/College Degree in Finance/Accountancy/Banking or any related course.
- Must have an audit work experience.
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