Responsible in the execution of a full audit cycle of overall financial, operational, compliance, information technology (IT) & Risk Management (RM) audit by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes in order to add value and improve Tagum Cooperative operations.
A Graduate of Bachelor of Science in Accountancy
Must be a Certified Public Accountant (CPA)
Preferably have undergone trainings relevant to the position such as audit techniques (work programs, tests, sampling, documentation, reports), risk assessment, and taxation
Basic knowledge in RA 9520 and other rules & regulations affecting Philippine cooperatives
Basic knowledge in accounting standards procedures, & practices affecting cooperatives
Basic knowledge in auditing standards affecting cooperatives operating in a computerized environment
Basic knowledge in fraud investigations
Basic understanding of internal control weaknesses affecting a Cooperative
At least one (1) year experience in auditing or accounting or equivalent training.
Must be creative and innovative in enhancing the products and services of the cooperative
Must utilize the knowledge and skills acquired from the trainings, seminars and workshops undergone to the job as the “think tank” of the cooperative.
1-4 Years Experienced Employee
Professional License (Passed Board/Bar/Professional License Exam)
Tagum Cooperative highlights its four business lines, Savings and Credit, Member Benefit and Assistance (MBA), Funecare, and Ancillary Services. Savings and Credit focuses on various Savings Products with specialized savings deposits and Loan Products with reasonable interest rates. TC also offers a wide array of life and non-life insurance products through the Member Benefit and Assistance (MBA). Every parting of a loved one is made special through its FuneCare Services while the Ancillary Services focuses on Commercial Spaces for rent located at Dalisay Road, Magugpo West, Tagum City.
Salamat sa Pagsalig!