
Audit Associate
2 days ago
Duties and Responsibilities:
- Performs monthly physical count of inventories in store branches, warehouse, and other company areas;
- Reconciles Actual Count versus data per record
- Performs cross checking of data
- Prepares audit findings in all audit assignments
- Gathers and Secures all audit evidences collected during conducting of auditing procedures
- Performs spot checking of POS Reports, Inventories and other Fixed Assets
- Conducts cash count
- Performs Compliance Audit to ensure that Standard Operating Procedure set by the company are strictly followed by the specific department / Section
- Performs Operational Audit to observe, inquire and understand the process
- Performs Financial Audit to verify and validate the existence and valuation of all company assets per accounting records
- Performs other test of controls necessary for the audit subject.
- Actively recommends internal control necessary for the company.
Qualifications:
- Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
- With At least 1 Year(s) of working experience in the related field but not required
- With excellent communication skills both written and verbal
- Willing to do field assignments and extended hours if needed.
- Proficient in spreadsheet and other window based applications\
- Willing to work on-site at Kapitolyo, Pasig City
Job Type: Full-time
Pay: Php19, Php20,000.00 per month
Benefits:
- Company events
- Employee discount
- Health insurance
- Opportunities for promotion
- Promotion to permanent employee
- Staff meals provided
Work Location: In person
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