
Audit Staff
1 week ago
On-site position in Makati, requiring 1-3 years of experience and a Bachelor's degree.
Job DescriptionThe successful candidate will encode, examine, and verify auditable items, and perform inventory attestation and reconciliation. They will also file, review, and examine reports on product variances, and monitor store charges without Debit Memo issuances.
- Encodes, examines, and verifies auditable items, pertinent to records generated per system and reports provided by stores relative to inventories, deliveries, inter-transfers, returns, free meals, sales in unit, etc.
- Files, reviews, examines, and provides reports on the status of product variances based on Daily Product Reconciliation Log sheet or monthly transaction reports.
- Performs the conduct of inventory attestation and reconciliation of in-base and out-base warehouse and PPE assets and provides needed reports on such requirement and attests on inventory sales disposal of junked items and retired equipment.
- Monitors, keeps track, and ensures to provide reports on store charges without Debit Memo issuances and provides audit reports in the status of all accountable forms to the completeness of its series issuances.
- Files audit documents, company correspondences, and all memos issued by all departments as audit copy and receives inquiry calls of stores about audit related matter.
- Performs other functions that may be needed or required in general audit as may be assigned from time to time.
- Educational Qualifications: Bachelor’s degree in Accounting.
- Experience Level: 1-3 years of relevant experience in auditing or accounting.
- Skills and Competencies: Proficient in Internal and External Audit processes, Microsoft Excel, and reporting.
- Qualities and Traits: Strong written and verbal communication skills, interpersonal skills, and attention to detail.
- Responsibilities and Duties: Ability to work independently and as part of a team, demonstrating analytical and problem-solving abilities.
We are an equal opportunities employer and welcome applications from all qualified candidates.
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