Documents audit process and presents reports that reflect audit's results i.e. Cash Audit Findings, Price Audit Findings, Stock Inventory Report etc.- Conducts follow up audits to monitor compliance with set policies and procedures.
Analyzes, checks and endorses for approval the inventory reconciliations and adjustments submitted by the branch.
- Prepares Authority to deduct for the audited branches if the given due date to submit reconciliation has lapsed.
Prepares Hold Commission Report for all un-reconciled inventory discrepancies.- Other duties that may be assigned from time to time
Job Types: Full-time, Permanent
Pay: Php18,- 00 - Php19,000.00 per month
Benefits: - Additional leave
Company Christmas gift
Schedule:
Overtime
Supplemental Pay: Yearly bonus
Education:
Experience:
- Auditing: 1 year (Preferred)
License/Certification:
* CIA (Preferred)