Audit Analyst
3 days ago
Conducts outlet audit in all the business units
Prepares a report as a result of the audit conducted
Continuously recommends improvements on internal control
Reports to the Internal Auditor about the audit results and recommended changes to improve internal control
Participates in the investigation regarding the audit results submitted
Maintains and updates SAP master data
Posts SAP entries as adjustment or reversal of transactions when necessary
Performs audit of accounts which includes but not limited to the following:
o Franchise/Affiliates
o Petty Cash Fund
o Operating Expenses
o Inventory
o Accounts Payable
Performs audit as may be requested by the management through the Chief Internal Auditor
10. Performs any other task assigned by the Internal Auditor and/or Chief Internal Auditor
