Junior Auditor Operations

2 weeks ago


Quezon City, National Capital Region, Philippines Coolaire Consolidated Inc Full time
A degree in Bachelor of Science in Accountancy, Internal Audit or related course.

  • At least 2 years' experience as field auditor, credit investigator, fraud audit or any related experience
  • A thorough understanding of key areas such as risk, compliance, and operational.
  • Knowledgeable of accounting software such as QuickBooks/oracle and netsuite.
  • Impeccable organizational and analytical skills
  • Ability to work according to tight deadlines
  • Excellent verbal and written communication, presentation and interpersonal skills
  • Planning Audits from start to finish
  • Verifying documents, figures and account details
Material requiesition Slip including issuances; Material return; BIN Cards/Stock Cards; Stock Transfer;
Gatepass; Delivery receipts; Turnover forms; Internal Memos or any other related documents/forms

  • System Audit


Monthly Inventory Reports/Records
  • Service reports, estimates, proposals/quotations, etc.
  • Documents related purchase of assets
  • Engaged Drafting of the audit programs and questionnaires
  • Inventory Reconciliation; Inventory count including cycle counts
  • Asset count and reconciliation


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