Audit Supervisor - Sales and Operation (Laguna)

区域：All Cities
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 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 Cavite Area      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. He/She handling simple to complex store audit and stocktake activities within his./her regional area. Having in place the skill and competencies to provide assurance with regards to risks from the organization’s digital transformation. Can change the function’s services to become more data driven and digitally enabled.This role focuses onUnderstands 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.Push for the closure of control issues on a timely manner, coordinates with the relevant members of the team and participates in meetings to resolve control issuesConduct refresher to further increase awareness and sustainability of ROS Compliance.Perform other audit engagement activities, if any.