Audit Associate
Mega Sardines
- Quezon City, PhilippinesSgt. Esguerra Avenue , Quezon City, Metro Manila, PhilippinesQuezon CityMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Job Description
- Conducts regular systems and operations compliance audit (policy, procedures, process flow), risk and root cause analysis.
-Draft report base on result of audit. Enumerate all noted findings, observations and recommendations (corrective & preventive) including discussion to management (auditees) for action plans.
- Conducts regular audit of company assets/resources and payables.
- Conducts surprise audit of company funds (Petty cash fund, Revolving funds).
- Audit of Timekeeping and Payroll Salary Computations.
- Audit of Employee loan balances, amortizations/deductions and remittances (company and government loans).
- Participate in month-end and year-end inventory counts (FG, BO, Production, Supplies, POP, Diesel, Tools & Equipments, Fixed Assets, Container yard (CY), etc)
- Conducts reconciliation of inventory variances/ validation of justification of warehouse/ stock custodians.
- Conducts regular audit of warehouse receiving, issuances, backloads, BO disposal.
Minimum Qualifications
-
- Strong Analytical Skills
- Attention to Details
- Integrity and Reliability
- Proactive, Assertive and Team player
- Systematic and Organized
- Good communication skills
Perks and Benefits
- Gym Membership
- Paid Sick Leave
- Performance Bonus
- Paid Holidays
- Paid Vacation Leave
- Transportation Allowances
- Maternity & Paternity Leave
Required Skills
- Report Writing
- Auditing and Compliance
- Attention to Detail
- Internal Audit
Preferred Courses
- Accountancy [Internal Audit]
- Accountancy
- Internal Auditing
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Often
- Office Address
- Prime Hotel 70 Sgt. Esguerra Avenue, South Triangle, Quezon City