• 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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