Audit Staff
13 hours ago
Competitive Salary and Benefits Package
Career Advancement Program
Employee Recognition and Awards
Performance-Based Product Incentive (non-guaranteed)
Discount on Frankie's Products
Group Personal Accident Insurance and HMO Card
Primary Tasks:
- Perform monthly physical inventory counts in store branches, warehouses, and other company areas.
- Conduct Third Party Verification (Vendors, Suppliers, and Guests, if necessary).
- Reconcile actual counts against recorded data.
- Perform cross-checking of data and prepare audit findings.
- Gather and secure all audit evidence during procedures.
- Actively participate in audit tasks, including spot-checking POS reports, inventories, fixed assets, and cash counts.
- Conduct compliance, operational, and financial audits to ensure adherence to company SOPs and validate asset existence.
- Recommend internal control measures and prepare initial audit reports for discussion with audit teams and stakeholders.
- Ensure the completion of working documents and facilitate audit result discussions.
- Assist in preparing templates and forms to improve company compliance and monitoring.
Qualifications:
- Bachelor's Degree in Accountancy or any equivalent course.
- Open to fresh graduates with relevant internship experience or applicants with at least 1 year of experience as an Accounting Associate or in a related field.
- Strong analytical and problem-solving skills.
- Availability to start ASAP is an advantage.
- Willing to work onsite in Kapitolyo, Pasig City.
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