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Store Auditor

3 weeks ago

Quezon City, National Capital Region, Philippines We Connect HR Solutions Full time

Oversee over-all audit activities in the office and store starting from planning to completion. This includes:

  • Process improvement
  • Compliance
  • Cost management
  • Leadership
  • Problem-solving
  • Conflict management
  • Communication

Key Responsibilities:

  • Scheduling, planning and completion risk-based audit
  • Gathering accurate data
  • Identifying risks and checking for compliance with existing processes and procedures
  • Reporting and presenting findings to department heads/supervisors and the management
  • Recommending solutions

· Audit office and store operations such as but not limited to:

  • Physical counting in stores
  • Matching physical inventory with data in the inventory management system
  • Counterchecking audit of ins and out of inventoriable items in office

  • Reviewing accounting operations

  • Billed /unbilled shipments

  • Official receipts
  • Accounts receivables
  • Accounts payables
  • Sales invoice and delivery receipts
  • Utilization and liquidation of petty cash fund and travel allowances

Qualifications:

Education: College graduate of accounting or business course

Experience:

  • More than 1-year experience in managing an audit team
  • More than 3-year experience in audit

Job Types: Full-time, Permanent

Pay: Php25, Php30,000.00 per month

Benefits:

  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee

Work Location: In person