DUTIES & RESPONSIBILITIES:- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.- Completes audit work papers 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.- Contributes to team effort by accomplishing related results as needed.
sists Supply Chain Supervisor in devising new ways to reduce shrink and maintain inventory control.
- Performs other duties that may be delegated by the Supply Chain Supervisor.
Bachelor of Science in Business Administration/Logistic Management/ Accountancy/Financial Management or equivalent.
- With 1 year auditing experience.
Detail oriented.- Capable of using computer inventory software.
Job Type: Full-time
Schedule:Supplemental Pay:
Education:
Experience:- Auditing: 1 year (Preferred)
License/Certification:
CIA (Preferred)
