AUDIT STAFF (Cebu)

KC Wonderland Corp. (World Of Fun); Mandaluyong; On-site; PHP 446,400 - 669,600; Full time

Job summary

A leading entertainment corporation is seeking an experienced Internal Auditor to oversee retrieval procedures, check tokens security, and conduct surprise cash counts. Candidates should possess a BS in Accountancy or a related field, have at least 2 years of internal audit experience, and be willing to travel to Cebu areas. Strong Microsoft Excel skills are essential.

Qualifications

• At least 2 years experience in internal audit, systems and process improvement.
• Willing to travel to Cebu areas.

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.
• Accurately checks branch records and logbooks and verifies all data recorded.
• Prepares appropriate schedules and computations in the analysis of various accounts.

Skills

Microsoft Excel

Education

Graduate of BS Accountancy or any related course

Job description

Job Description

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

Qualifications

• 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
• Microsoft Excel