Audit Staff - Inventory

区域：Cavite
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：₱ 14000-16000PHP/月
DUTIES & RESPONSIBLITIES1. Reports directly to the Audit Manager2. Ensures a company complies with internal regulations and established control protocol3. Examines documentation, including reports, statements, records and memos to gather information;4. In charge in checking the expenses and other payables;5. Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts and process flow;6. Handle the audit of Inventory both JC Premiere and JC Worldwide Franchise Inc.7. Reconciles documentation with actual inventory or assets to ascertain accuracy8. Prepare and present reports that reflect audit’s result and document process and prepare audit findings memorandum;9. Acts as an objective source of independent advice to ensure the validity and goal achievement;10. Identify loopholes and recommend risk aversion measures and cost savings to avoid fraud and reduce waste11. Maintain open communication with Management and Audit team;12. Conduct follow up Audits13. Other areas that have high risk that needs to audit as per ManagementMINIMUM QUALIFICATIONS:1. Graduate of Accountancy/Finance, Internal Audit or equivalent.2. With knowledge in financial and operations auditing3. Can effectively work under pressure, result oriented and keen to details4. Ability to work effectively and independently5. Can work with minimal supervision6. Working schedule is from Mondays to Fridays, 8:30 AM - 5:30 PM