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Junior Operations Auditor
2 weeks ago
- Planning Audits from start to finish
- Verifying documents, figures, and account details
- Material Requisition Slip including issuances; Materials Return;
- System Audit
- Monthly Inventory Reports/Records
- Service reports, estimates, proposal/quotation, etc.
- Documents related to purchase of assets
- Engaged in drafting of the audit programs and questionnaires.
- Inventory Reconciliation, Inventory Count including cycle counts
- Asset count and reconciliation
- Ensures that the audit and related administrative activities, documents and reports are accomplished on time and according to the professional standards.
- Review company policies, processes and internal controls and assess their effectiveness, through the conduct of walkthroughs and testing of the operating effectiveness of controls.
- Audit of Financial Statements – Monthly, Quarterly and Annually.
- Identify risks of the organization, recommend solutions to address the risks.
- Identify processes/practices within the company that can be improved.
- Determine ways to reduce or cut costs and wastage and improve profitability.
- Perform audit site visits as necessary.
- Collecting, preparing, and organizing physical and digital documentation for audit purposes.
- Compiling and presenting audit results to management and other related documents.
- Other special audit assigned.
- Reports: Audit Justification, Audit Recommendation, Incident Report, Policies, Audit Report, and any other related reports assigned by the department heads.
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Junior Operations Manager
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expense auditor
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Internal Auditor
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Internal Auditor
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Senior IT Auditor w/ Signing Bonus
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Operations Quality
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Cebu City, Central Visayas, Philippines Ninja Van Full timeNinja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...
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Junior Financial Officer
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Junior Structural Engineer
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Angeles City, Central Luzon, Philippines Boomering Inc Full timeJob DescriptionPosition Title: Junior Structural EngineerWork Set-up: Work Onsite/Work From OfficeSalary: Php 25,000.00 – Php 35, Years Experience)Schedule: Tuesday – Saturday, 10:00 PM – 7:00 AM PH TimeOur client specializes in providing remote staffing and outsourcing helping companies build dedicated teams to manage various business functions. They...
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Director of Operations
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