Audit Associate

2 weeks ago

Pasig, Philippines JC Premiere Business International Inc. Full time

  • Perform audit procedures including inquiry with personnel, observation of procedures, verification of data, and document inspection.
  • Communicate initial audit observations and findings to concerned personnel; resolve issues or escalate to Department Manager.
  • Report significant findings (preliminary or final) to Warehouse Manager.
  • Initiate reorientation sessions for personnel when audit compliance is weak.
  • Develop and update procedures for regular operations, subject to management approval.
  • Issue updates or modifications to existing procedures as necessary.
  • Conduct surprise cash fund counts and spot merchandise counts.
  • Perform audits as requested by authorized personnel.
  • Assist Inventory Control Unit in monitoring inventory quantity and cost balances.
  • Participate in annual inventory counts.
  • Witness pull-out and disposal of merchandise in absence of Inventory Control staff.
  • Witness delivery and transfer of non-trade items such as fixed assets and supplies.

Qualifications:

  • College graduate of any business-related course.
  • Fresh graduates are welcome; experience preferred.
  • Willingness to work as an audit staff.

Employment Type: Full-time

Work Location: On-site

Benefits:

  • Additional leave
  • Employee discounts
  • Promotion to permanent employee status
  • Staff meals provided
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