AUDIT STAFF (Cebu)

KC Wonderland Corp. (World of Fun)


Date: 5 days ago
City: Cebu City
Contract type: Full time

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.

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