QUALIFICATIONS:- Candidate must possess at least a Bachelor's/College Degree of any course;
At least 0-6months of related work experience;- Fresh graduates are welcome to apply;
Willing to do field auditing;
Conducts spot audit in assigned stores on a scheduled basis. Initiates recount as needed for confirmation purposes.
- Checks and assists during asset inventory counts conducted in stores and offices.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.- Completes audit workpapers by documenting audit tests and findings.
Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
- Communicates audit findings by preparing a final report; discussing findings with auditees.
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Job Types: Full-time, Permanent, Fresh graduate
Benefits:- Opportunities for promotion
Paid training
- Promotion to permanent employee
Schedule:
Holidays Weekends
Supplemental Pay:
Overtime pay
Education:
Experience:- Auditing: 1 year (Preferred)
License/Certification:
CIA (Preferred)
