Sales Auditor
5 days ago
Specific Duties and Responsibilities
- Checks and reviews, in a daily manner, the sales package such as till reconciliation report, till collection report per cashier, sale draft for debit and credit card transactions, coupons and gift cheques.
- Timely submission of the reconciled/audited daily sales report to Accounting - Head Office.
- Monitors and ensures that all sales transactions for the store are properly and completely uploaded in the systems.
- Ensures that all debit and credit card transaction slips are signed by customers, all information is readable and tallies with the settlement report.
- Ensures that all cash and check sales collections are deposited with the bank on time and supported by validated bank deposit slips.
- Checks compliance on all PCF released by different custodians and prepares reports for liquidation and replenishment subject for review and endorsement by the ALC Manager.
- Performs investigation on discrepancies noted based on audit procedures and coordinates with the concerned department for resolution.
- Issues audit findings report to erring personnel, if any, and forwards the same to ALC Manager for review and approval before endorsement to immediate superior of the concerned personnel.
- Reviews monthly summary of cashier's short & over.
- Audits and monitors Membership cards and other income.
- Reviews door audit finding reports, if there are any, for immediate verification and resolution.
- Prepares summary of audit findings noted on a weekly basis that can be used as a reference by departments concerned with improvements of the existing controls and procedures.
- Performs other tasks that may be assigned from time to time.
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Accounting Auditor
14 hours ago
Manila, National Capital Region, Philippines Sun Master Sales Corporation Full timeAs an Accounting Auditor, you will be responsible for conducting thorough reviews of financial records and statements to ensure compliance with established guidelines.You will identify areas of non-compliance, develop corrective actions, and implement process improvements to enhance overall financial health.This role requires strong analytical skills,...
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Process Improvement Auditor
5 days ago
Manila, National Capital Region, Philippines Eagle Star Industrial Sales Corporation Full timeWe are looking for a Process Improvement Auditor to join our team at Eagle Star Industrial Sales Corporation. In this role, you will be responsible for identifying opportunities for process improvement and implementing changes to increase efficiency and effectiveness.Key Responsibilities:Conducts audits and assessments to identify areas for process...
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Jr. Sales Auditor
2 weeks ago
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Sales Operations Auditor
5 days ago
Manila, National Capital Region, Philippines Southeastasia Retail, Inc. Full timeJob SummaryWe are seeking a highly motivated Sales Auditor to join our team at Southeastasia Retail, Inc. The successful candidate will be responsible for reviewing daily sales packages, monitoring cash and credit card transactions, and ensuring that all financial records are accurate and up-to-date.Main ResponsibilitiesReview daily sales packages to ensure...
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Business Process Auditor
5 days ago
Manila, National Capital Region, Philippines Sun Master Sales Corporation Full timeAbout the RoleWe are seeking a highly skilled Financial Operations Manager to join our team at Sun Master Sales Corporation.The successful candidate will be responsible for managing and implementing financial processes and procedures to ensure accuracy and compliance.Key Responsibilities:Manage and oversee financial operationsDevelop and implement financial...
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Financial Auditor Trainee
3 days ago
Manila, National Capital Region, Philippines Puregold Price Club, Inc. Full timeWe are looking for a Financial Auditor Trainee to join our team at Puregold Price Club, Inc.The ideal candidate will assist in conducting financial audits and gaining experience in the field.About the Role:Assist in performing financial audits: sales, billing, and petty cash liquidation and replenishment.Gain experience in identifying areas for improvement...
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Auditor
2 weeks ago
Manila, National Capital Region, Philippines Eagle Star Industrial Sales Corporation Full timePerforms audit in accordance with approved programs:Drafts audit programs for assigned audit tasks and/or executes necessary audit procedures;Obtains/examines necessary supporting documents and/or records;Documents business processes to identify risks and key controls;Prepares audit working papers and/or reviews those prepared by staff;Assists in ensuring...
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Auditor
5 days ago
Manila, National Capital Region, Philippines Eagle Star Industrial Sales Corporation Full timePerforms audit in accordance with approved programs:Drafts audit programs for assigned audit tasks and/or executes necessary audit procedures;Obtains/examines necessary supporting documents and/or records;Documents business processes to identify risks and key controls;Prepares audit working papers and/or reviews those prepared by staff;Assists in ensuring...
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Sales Auditor
2 weeks ago
Manila, National Capital Region, Philippines Southeastasia Retail, Inc. Full timeJob descriptionQualificationsCandidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking, or in any field.At least 1 year of working experience specialized in Finance - Audit/Taxation or equivalent is preferred for this position.Fresh graduates are welcome to apply.Required skills:...
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Sales Auditor
2 weeks ago
Manila, National Capital Region, Philippines Southeastasia Retail, Inc. Full timeSpecific Duties and ResponsibilitiesChecks and reviews, in a daily manner, the sales package such as till reconciliation report, till collection report per cashier, sale draft for debit and credit card transactions, coupons and gift cheques.Timely submission of the reconciled/audited daily sales report to Accounting - Head Office.Monitors and ensures that...
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Experienced Senior Auditor
5 days ago
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Field Auditor
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Operations Auditor Assistant
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Junior Retail Auditor
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Field Auditor
5 days ago
Manila, National Capital Region, Philippines DOGGO Full timeConduct Store Inventory Audits: Perform routine and scheduled inventory audits at retail locations to verify stock levels.Ensure inventory is precise and accurate. Adjust replenishment orders depending on the saleability of each product.Coordinate with Procurement: Communicate replenishment needs and collaborate with the procurement or supply chain teams to...
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Auditing and Reporting Professional
5 days ago
Manila, National Capital Region, Philippines Southeastasia Retail, Inc. Full timeJob DescriptionWe are seeking an experienced Sales Auditor to join our team in ensuring the accuracy of sales transactions and compliance with our policies and procedures.The successful candidate will be responsible for reviewing and auditing daily sales reports, investigating discrepancies, and monitoring membership cards and other income streams.
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Financial Auditor
2 days ago
Manila, National Capital Region, Philippines Q.C. Styropackaging Corporation Multiplast Corporation Full timeAudit SpecialistNo. of Vacancy: 1Location: Edsa Head OfficeJob Overview:We are seeking an experienced Audit Specialist to join our team at Q.C. Styropackaging Corporation /Multiplast Corporation.Key Responsibilities:Conduct provincial and plant audits to ensure compliance with company policies and procedures.Review and verify payroll records, including the...
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Store Audit Manager
5 days ago
Manila, National Capital Region, Philippines Southeastasia Retail, Inc. Full timeAbout This RoleWe are seeking a results-driven Sales Auditor to join our team at Southeastasia Retail, Inc. As a Sales Auditor, you will play a critical role in ensuring the accuracy of our financial transactions and identifying areas for improvement.Key AccountabilitiesEnsure the accuracy and completeness of daily sales packagesMonitor cash and credit card...
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Financial Compliance Officer
5 days ago
Manila, National Capital Region, Philippines Southeastasia Retail, Inc. Full timeAbout the RoleWe are seeking a highly skilled Sales Auditor to join our team at Southeastasia Retail, Inc. As a Sales Auditor, you will play a critical role in ensuring the accuracy of our financial transactions and identifying areas for improvement.Key ResponsibilitiesReview daily sales packages to ensure accuracy and completenessMonitor cash and credit...
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Total Quality Management Head
2 weeks ago
Manila, National Capital Region, Philippines Chemical Research Products Industrial Sales, Inc. Full timeRole Overview:This role is responsible to develop and implement company's total quality management (TQM) strategy with policies, programs initiatives to ensure that the products and services are of the highest quality.Key Responsibilities:Lead the company's ISO certification process, ensuring compliance with ISO 14001 - Environmental Management System (EMS)...