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Junior Operations Auditor
3 months ago
· 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.