Audit Staff

S&R


Preferred Educational Attainment
Graduated from college
Posted
5 months ago
Application deadline
in 7 months
Recruiter responds
65% of the time
Recruiter last seen
9 days ago
Industry
Retail Industry
Employment Type
Full time
Office Address
32nd Street 5th Avenue, Bonifacio Global City, Taguig, Metro Manila, Philippines
Preferred Courses
Accountancy
Accountancy [Internal Audit]
Cooperatives [Financial Management & Accounting]
Minimum Qualifications:
Graduated from college
  • 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.
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.
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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