Financial Audit

FINANCIAL AUDIT

Job Responsibilities

Performs bank reconciliations.

Conducts cash counts to various cash funds like Petty Cash Fund, Change Fund, Revolving Fund, Cash Register Sales, Sales Collections, etc.

Determine efficiency and effectiveness of the policies, systems, and procedures.

Recommends improvements to company's policies, systems, and procedures.

Can formulate audit system and procedures which are necessary in the effective performance and guidance of audit.

Discuss with

the auditee-employee and/or the auditee-head regarding the audit report and come with agreed plans to mitigate lapses.

Evaluate degree of audit findings and endorse disciplinary actions for erring employee to HRD

Job Qualifications

Atleast 6 months experience in Audit/Internal Audit/ or equivalent

Willing to travel between branches

Flexible personality and can relate to all levels in the organization