Auditor

Roma 1989 Corporation

  • Antel 2000 Corporate Center, 121 Valero St. Salcedo Village, Makati, Metro Manila, Philippines
  • Full time
Posted 2 months ago and deadline of application is on 29 Jan
Recruiter was just hiring 4 hours ago

Job Description

  • Uses Accounting and Inventory Software;
  • Conducts Inventory and Cash Count Audit in the branches every week;
  • Checks for wrong filing of branch documents, receipts or other related files;
  • Audits branch and admin employees if they are following company policies;
  • Checks for anomalous transactions, discrepancies, errors or missing items;
  • Gives fast, clear and detailed reports to the management;
  • Does not mingle with branch employees during audits to promote integrity and accuracy of work;
  • Collects inventory tally sheet weekly and reconciles it with the accounting system;
  • Checks items needed to be restocked in the branches and reports it to Head Office;
  • Makes sure all collections, store change funds and store petty cash funds are correct;
  • Checks if the series of receipts are in order;
  • Verifies pulled out items or items for repair;
  • Conducts audit in the following store locations:
    • SM Mall of Asia
    • Power Plant Mall
    • SM Megamall
    • The Podium Mall
    • SM North Edsa
    • SM Sta Mesa
    • SM San Mateo
    • Robinsons Metro East
    • SM Fairview

Minimum Qualifications

  • Strong attention to detail and strict personality;
  • Strong analytical and planning skills;
  • Willing to do field work most of the time and willing to report to Makati Head Office
  • Good communication and presentation skills;
  • Excellent problem-solving skills;
  • Must be an Accounting College Graduate or with Experience in Auditing;
  • Must have knowledge of Accounting Entries;
  • Tech savvy especially in MS Office (Word, Excel, Powerpoint Etc.)
  • Female or Male, 20-30 years old

Perks and Benefits

  • Paid Holidays Paid Holidays
  • Paid Vacation Leave Paid Vacation Leave
  • Paid Sick Leave Paid Sick Leave
  • Employee Discounts Employee Discounts
  • Transportation Allowances Transportation Allowances

Preferred Courses

  • Internal Auditing
  • Accountancy [Internal Audit]
  • Accountancy

Jobs Summary

Job level
Fresh Grad / Entry Level
Job category
Accounting and Finance
Educational requirement
Graduated from college
Office Address
Antel 2000 Corporate Center, 121 Valero St. Salcedo Village, Makati, Metro Manila, Philippines
Industry
Retail Industry
Vacancy
1 opening
Website

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About Roma 1989 Corporation

Roma 1989 Corporation is a company that owns and manages two (2) retail jewelry brands in the names of GEMLINE and RAM Jewelry. The Head Office is located at the country's central business district, Makati City. GEMLINE is a fine jewelry brand with 4 existing branches located at SM Fairview, SM San Mateo, SM Sta Mesa and Robinsons Metro East. RAM Jewelry is a silver brand with 4 branches located at the SM Megamall, SM Mall of Asia, SM North Edsa and the Podium mall. RAM jewelry also has an online store which is www.ramjewelry.ph.