Audit Staff

S&R

Posted 7 months ago and deadline of application is on 18 Jul
Recruiter was hiring a month ago

Job Description

  • Performing audit procedures including, but not limited to, inquiry of concerned personnel, observation on execution of procedures, verification of data and inspection of documents.
  • Communicates the initial observations and findings with concerned personnel and settle resolution to address audit issue, otherwise, elevate the matter to the Department Manager.
  • Refers significant findings, whether be preliminaryor final, to Warehouse Manager.
  • Initiates reorientation of concerned personnel if compliance audit results are weak.
  • Formulates and designs procedures regarding regular conduct of operations subject to approval of the management.
  • Issues updates or modification of established procedures, as deemed neccessary.
  • Carries out surprise cash count of funds and spot count of merchandise.
  • Performs audit requested by appropriate personnel.
  • Assists Inventory Control Unit in monitoring inventory balances, both in quantity and cost.
  • Participates in annual inventory counts.
  • Witnesses pull-out and disposal of merchandise (in the absence of the Inventory Control Staff).
  • Witnesses delivery and transfer of non-trade items such as fixed assets and supplies.
  • Performs other tasks may be assigned by immediate superior.

Minimum Qualifications

  • With atleast one (1) year experience in related field.
  • Keen attention to details.
  • Assertive and a team player.
  • Strong analytical and planning skills;
  • Excellent communication skills, on both oral and written.
  • Excellent problem-solving and organizational skills.

Preferred Courses

  • Accountancy
  • Accountancy [Internal Audit]
  • Cooperatives [Financial Management & Accounting]

Jobs Summary

Job level
Associate / Supervisor
Job category
Accounting and Finance
Educational requirement
Graduated from college
Recruiter response to application
Sometimes 
Office Address
32nd Street 5th Avenue, Bonifacio Global City, Taguig, Metro Manila, Philippines
Industry
Retail Industry
Website

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About S&R

S&R Membership Shopping is a membership shopping club modeled after the Warehouse Membership shopping chains introduced in United States. S&R offers high quality products on international and some local brand names that guarantee satisfaction, unmatched savings and value for membership - - - everyday!
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