Audit Associate
Mega Sardines
- Quezon City, PhilippinesSgt. Esguerra Avenue , Quezon City, Metro Manila, PhilippinesQuezon CityMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir 3 years ago
2021-03-30T16:00:00+00:00Deskripsi Pekerjaan
- 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.
Kualifikasi Minimum
-
- Strong Analytical Skills
- Attention to Details
- Integrity and Reliability
- Proactive, Assertive and Team player
- Systematic and Organized
- Good communication skills
Fasilitas dan Tunjangan
Gym Membership
Paid Sick Leave
Performance Bonus
Paid Holidays
Paid Vacation Leave
Transportation Allowances
Maternity & Paternity Leave
Keahlian yang diperlukan
- Report Writing
- Auditing and Compliance
- Attention to Detail
- Internal Audit
Jurusan yang Diminati
- Accountancy [Internal Audit]
- Accountancy
- Internal Auditing
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Often
- Alamat Kantor
- Prime Hotel 70 Sgt. Esguerra Avenue, South Triangle, Quezon City
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