Audit Staff

4 days ago

Davao City, Davao, Philippines Davao Famous Bakery & Foods, Inc Full time ₱900,000 - ₱1,200,000 per year

JOB SUMMARY

This position is responsible for providing overall support for the audit department in its function of ensuring all policies and procedures of the organization is highly monitored to have an effective and accurate result.

MAJOR DUTIES AND RESPONSIBILITIES

  • Performs audit activities in company's outlet operational activities on daily sales, product and supplies inventories;
  • Performs weekly audit activities in inter-department and company-owned outlets regarding petty cash vouchers;
  • Encodes and monitors daily sales reports and consolidates organization's system for any discrepancies;
  • Conducts regular and timely cash audit inventory count;
  • Monitors and maintains outlet documents such as daily sales reports, senior citizen forms, transmittal forms, remittance forms, and commission slip form;
  • Performs ad hoc audit activities in operations audit verification and accuracy of data;
  • Conducts company orientation to newly hired outlet ambassadors regarding audit department;
  • Process gift checks and monitors and checks the accuracy of released gift checks in the system;
  • Prepares weekly reports regarding audit activities in company-owned outlets;
  • Prepares documentations and reports regarding audit operations and communicates audit findings to management;
  • Performs related tasks as may be assigned from time to time.

JOB SPECIFICATIONS

  • A graduate of accountancy, AB mathematics, engineering, commerce, banking and finance, business management, or any related courses;
  • Preferably with at least one (1) year experience as an auditor in a corporate environment or equivalent professional practice;
  • Proficient in basic computer programs(word processing, spreadsheets and presentation software and internet navigation and email);
  • Proficient in written and communication skills;
  • Excellent decision making, problem-solving, and analytical skills;
  • Highly organized and has an eye for detail;
  • Self-motivated and hardworking;
  • High credible and trustworthy;
  • Strict in implementing of rules, regulations, and policies
  • Positive personal values and strong work ethic.

Job Type: Full-time

Benefits:

  • Paid training

Education:

  • Bachelor's (Preferred)

Experience:

  • Auditing: 1 year (Preferred)

Language:

  • English (Preferred)
  • Tagalog (Preferred)

Work Location: In person

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