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Bahama Realty and Development Corporation
Quezon City, Quezon City, Philippines
April 16, 2019


•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 workpapers by documenting audit tests and findings.

•Appraises adequacy of internal control systems by completing audit questionnaires.

•Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.

•Communicates audit findings by preparing a final report and discussed findings

•Complies with government and legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.

•Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.

•Contributes to team effort by accomplishing related results as needed.