Audit Officer

1 week ago


Ortigas Metro Manila, Philippines Rephil Station Inc. Full time ₱250,000 - ₱500,000 per year

Ensure cash sales from field auditor and or station declaration reflect on bank transaction. Give administrative support to field audit team & evaluation.

  1. Monitor station daily cash deposit


• Make sure all the station has a Daily sales report


• Cash sales vs actual cash count


• Cash sales vs actual deposit


• Update cash deposit not exceeding 1 – 2 days (depends on the availability of passbook)


• Daily reporting of Cash deposit (via email)

  1. Deposit and DCSIR (Daily Cash Sales and Inventory Report) shortage


• Ensure all the reported shortage are deducted to the person involve

  1. Daily Totalizer

  2. Check the field auditor work


• Make sure the DCSIR (Daily Cash Sales and Inventory Report) and RDCR (Retail Daily Cash Reconciliation) are equal


• Update spot audit sounding (any huge discrepancy will validate to Audit Assistant – Inventory Management)

  1. Credit account


• To ensure all the credit account is still on their credit and terms condition


• Validate payment

  1. Other


• Assist Audit Assistant for Inventory to update the monthly station inventory


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