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Audit Associate

1 hour ago

Plaridel P, Philippines Cherenz Global Manufacturing Full time

Job description

Responsible for performing operational and financial audits, such as but not limited to:

  • Petty Cash Fund
  • Liquidation reports of Cash Advances of Employees
  • Stock transfers
  • Compliance with policies and procedures
  • Review and evaluate management controls and recommend corrective actions
  • Determine areas of risks and assess their significance to the operational cost, schedule and quality.
  • Analyze systems data (Stock Movement, Alignment, etc.) and determine reasons for any stock variances
  • Help design, implement and maintain internal audit procedures and risk assessment processes
  • Stay current on industry trends, and best accounting and audit practices
  • Ensure accuracy of financial information

QUALIFICATIONS:

  • Must possess at least Bachelor's Degree in BS Accountancy or any business-related course
  • Must have at least 3-5 years of work experience in Internal/External auditing (Preferably in the Manufacturing or retail industry)
  • Has strong background in the documentation of policies, work processes and procedures
  • Must have a comprehensive knowledge of Accounting Principles & Practices, Techniques & Theories of Financial Reporting and Internal Control; Internal Auditing Standards, practices and techniques.
  • Proficient in MS Excel, SAP system or any Accounting System

Job Types: Full-time, Permanent

Pay: Php18, Php20,000.00 per month

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Employee discount
  • On-site parking
  • Opportunities for promotion
  • Pay raise
  • Promotion to permanent employee
  • Transportation service provided

Work Location: In person