audit supervisor

2 days ago


Valenzuela City, Philippines Cherenz Global Mfg., Inc. Full time ₱104,000 - ₱130,878 per year

QUALIFICATIONS:

  • Must possess at least Bachelor's Degree in BS Accountancy or any business-related course
  • Must have at least 3-5 years of work experience in Internal/External auditing (Preferably in the Manufacturing or retail industry)
  • Has strong background in the documentation of policies, work processes and procedures
  • Must have a comprehensive knowledge of Accounting Principles & Practices, Techniques & Theories of Financial Reporting and Internal Control, Internal Auditing Standards, practices and techniques.
  • With keen attention to details and thoroughness
  • Organized and systematic
  • Team player and Result Oriented
  • Strong analytical skills to manage large amounts of data.
  • Proficient in MS Excel, SAP system or any Accounting System

JOB DESCRIPTION:

  • Responsible for performing operational and financial audits, such as but not limited to:

  • Petty Cash Fund

  • Liquidation reports of Cash Advances of Employees
  • Stock transfers
  • Timekeeping & Payroll

  • Compliance with policies and procedures

  • Review and evaluate management controls and recommend corrective actions
  • Determine areas of risks and assess their significance to the operational cost, schedule and quality.
  • Analyze systems data (Stock Movement, Alignment, etc.) and determine reasons for any stock variances
  • Help design, implement and maintain internal audit procedures and risk assessment processes
  • Stay current on industry trends, and best accounting and audit practices
  • Ensure accuracy of financial information

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