Audit Staff


Lowongan dipasang 10 bulan yang lalu dan batas waktu lamaran adalah 18 Jul
Rekruter merekrut 3 bulan yang lalu

Deskripsi Pekerjaan

  • 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.

Kualifikasi Minimum

  • 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.

Jurusan yang Diminati

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

Jobs Summary

Tingkat Posisi
Supervisor / Asisten Manager
Kategori pekerjaan
Accounting and Finance
Persyaratan tingkat pendidikan
Lulus Sarjana (S1)
Perekrut respon ke aplikasi
Alamat Kantor
32nd Street 5th Avenue, Bonifacio Global City, Taguig, Metro Manila, Philippines
Retail Industry

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Tentang 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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