Deadline of Submission: FEBRUARY 10, 2024

Join the MORESCO-1 Team. Create your future here and make a difference.

 HIGH SALARY and Good Benefit Package

 Free Shuttle Service and Good Quality Work Life

 Great Training Platform and Opportunities


  • Ensures that financial representations of MORESCO-1 are timely and properly evaluated, as required by the audit program, as to its accuracy, reasonability, and compliance with regulatory standards. 


  • Ensures that the cooperative’s representations relating to financials are accurate, timely, and duly authorized.
  • Ensures that the cooperative’s operations relating to financials are transacted in compliance with sufficient and adequate controls.
  • Assists in the design of the Annual Audit Plan relating to financials.
  • Responsible for the implementation of the annual audit plan relating to financial representations and compliance audit engagements to ensure that the department’s targets are achieved as planned.
  • Responsible for the quality and effectiveness of every financial audit engagement.
  • Prepares audit reports for submission to the Internal Audit Manager and copies provided to process owners.
  • Evaluates accuracy, completeness, and existence of financial representations (MFSR) which includes, but not limited to:
    • Income Statement;
    • Balance Sheet;
    • Cash Flow Statements.
  • Prepares financial variance analyses and submit recommendations.
  • Witnesses in the conduct of physical inventory of materials and supplies, special equipment, office furniture and equipment tools.
  • Assists external auditors on financial auditing.
  • Conducts periodic review of procedural compliance through Internal Control Questionnaire which includes, but is not limited to:
    • Cash Management;
    • A/R and A/P Management
  • Assumes other responsibilities that may be assigned from time to time.


  • Graduate of BS Accountancy, preferably Certified Public Accountant
  • At least three (3) year of experience in financial accounting and/or auditing.
  • With excellent written communication skills, particularly formal financial report writing
  • Demonstrates a high standard of professionalism and objectivity
  • Excellent interpersonal skills
  • Computer literate, adept in the use of the cooperative’s information system
  • Demonstrates disciplined and organized work habits
  • Shares the vision and mission of the cooperative, and demonstrates
  • Behavior consistent with the cooperative core values.
  • Resident within the franchise area

For interested applicants:

Please send your application letter, Resume, and Transcript of Records to

THE HR Manager, Moresco-1 Headquarters, Laguindingan, Misamis Oriental or email thru

Only qualified applicants will be shortlisted.

Deadline of Submission on February 10, 2024


Acting General Manager