• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Verifies assets and liabilities by comparing items to documentation.
• Completes audit work papers by documenting audit tests and findings.
• Appraises adequacy of internal control systems by completing audit questionnaires.
• Maintains internal control sy...
Malaybalay City, Bukidnon, Northern Mindanao, Philippines• Oversees budget preparation and audit functions.
• Directs the preparation of all financial statements, including income statements, balance sheets, shareholder reports, tax returns, and governmental agency reports.
• Works with the President and other executives to coordinate planning and establish priorities for the planning process.
Magsaysay, Misamis Oriental, Philippineso Responsible for the organization and administration of the College
o Make policy recommendations to the Board on all matters that affect the College.
o Recommend all additions or changes in personnel and in personnel policies.
o Submit an annual budget and administer the Board approved budget.
o Have authority to exercise broad, discretionary power along lines established by the Board.
o Be...