DAILY DUTIES:
CHECKS THE ACCURACY OF RECORDS, DOCUMENTS AND ENTRIES COMING FROM ACCOUNTING DEPARTMENT INCLUDING P10,000 BELOW DISBURSEMENTS AND JOURNAL VOUCHERS.
PERIODIC DUTIES:
RECONCILE OR NOTE AND REPORT DISCREPANCIES FOUND IN RECORDS.
RECONCILE RECORDS OF BANK TRANSACTIONS.
MAYBE DESIGNATED ACCORDING TO TYPE OF RECORDS AUDITED; AS CASH SALES AUDIT CLERK, CHARGE SALES AUDIT CLERK, OPP TRANSACTIONS AUDIT CLERK; SCWE TRANSACTIONS AUDIT CLERK.
MAYBE DESIGNATED AS INVENTORY AUDIT CLERK.
PERFORM OTHER DUTIES WHICH THE INTERNAL AUDITOR MAY DIRECT FROM TIME TO TIME.
PERFORM OTHER JOBS TO BE DONE UNDER THE JOB SPECIFICATION LIST UPON THE INSTRUCTIONS OF THE BOD & MANAGER.
RESPONSIBILITIES:
ASSET PROTECTION.
SEE ADHERENCE OF ALL POLICIES AND PROCEDURES AND PROCEDURES BY VARIOUS PERSONNEL OF THE COMPANY.