Junior Operations Auditor

2 weeks ago


Mandaue City, Central Visayas, Philippines Coolaire Consolidated Inc Full time

  • Planning Audits from start to finish
  • Verifying documents, figures, and account details
  • Material Requisition Slip including issuances; Materials Return;
Bin Cards/Stock Cards; Stock Transfers; Gate Pass; Delivery Receipt; Turnover forms; Internal Memos or any other related documents/forms.

  • 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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