junior auditor

2 days ago

Magsaysay P, Philippines Sorosoro Ibaba Development Cooperative (SIDC) Full time ₱200,000 - ₱400,000 per year
  1. Perform inventory audit; post validate inventory adjustments to SAP from branches; identify errors; validate variances, shrinkages and spoilages; analyze the causes and root causes of the problems; issue CAPA reports;
  2. Provide assistance in the conduct of financial audit; validate financial reports, verify assets, liabilities and equity by comparing items to documentation; perform cash counts, inventory counts and receivable confirmation; report accounts discrepancies and control breakdown;
  3. Prepare audit working papers and ensure findings are adequately documented, audit evidences are sufficient;
  4. Formulate recommendations on problems and risks identified during audit; recommend policies to standardize Cooperative business process;
  5. Provide assistance and support to other audit team members in the execution of internal quality audit, 5sCs/compliance and IT audit processes;
  6. Perform other duties as may be assigned by superior.

Qualifications:

Graduate of any four-year business course

With experience in audit or any equivalent field

With strong analytical, communication and organizational skills

Willing to do field work in the assigned Region/s

With high level of integrity with the ability to maintain confidentiality at all times

Job Types: Full-time, Permanent

Benefits:

  • Flexible schedule

Work Location: In person

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