行业：Accounting / Finance
职位：Audit & Taxation
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历： College Diploma
经验：不限
年龄：18岁以上
待遇：面议
Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.At least 1 to 2 year(s) of working experience in the related field is required for this position.Preferably Supervisor / 5 Yrs & Up Experienced Employees specializing in Finance - Audit/Taxation or equivalent.Willing to do field works around Bulacan
Our Audit Supervisor for Sales and Operation Audit is responsible in providing a reliable, independent and objective assessment of the Store Operations, aim to add value as assurance and consulting provider, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management and governance process.
This role focuses on
Understands and can implement the risk assessment and prioritizes work schedule based on risk and certain criteriaAssist Audit Manager in the Preparation, planning and documentation project management requirements and resources needed to ensure delivery of the required audit activityPerform an efficient sales operations audit activities, identifies control weaknesses with sufficient documentation of evidences and discusses control weaknesses and doable recommendation to relevant store personnel.Review store audit and stocktake results and ensure that results are properly documented, supported and release audit compliance ratings.