Audit Assistant: Compliance, Inventory & Food Safety

La Primera Pollo Inc; Balagtas; On-site; PHP 360,000 - 520,000; Full time

Job summary

La Primera Pollo Inc. seeks an Auditor to verify figures, cash counts, and inventories across departments. You will review expenses, payroll, loans, and supplier records, and prepare audit findings. The role involves correcting discrepancies and reporting variances with attention to internal controls.

The successful candidate will conduct physical inventories, ensure policy compliance, review payroll, and address food safety concerns if the Food Safety Management System is compromised.

Responsibilities

• Verifies accuracy of figures, calculations, cash count, and inventory for transactions across departments.
• Examines expenses accounts (APV), payroll (direct/indirect), overtime, loans, interest, and payments to verify data accuracy.
• Corrects errors, lists discrepancies for adjustment, and submits written audit findings.
• Reviews utility billing (fuel, electricity, telecom, internet, etc.).
• Participates in requests from other departments (e.g., disposal, asset inventory, scrap) for verification.
• Ensures compliance with established policies and procedures.
• Reviews payroll (direct and indirect labor cost).
• Reviews agency and security billing.
• Conducts physical inventory and reconciles variances.
• Prepares Audit Reports.
• Performs additional tasks as assigned.
• Reports problems related to food safety if FMI or FMS is compromised.

Job description

La Primera Pollo Inc. seeks an Auditor to verify figures, cash counts, and inventories across departments. You will review expenses, payroll, loans, and supplier records, and prepare audit findings. The role involves correcting discrepancies and reporting variances with attention to internal controls.

The successful candidate will conduct physical inventories, ensure policy compliance, review payroll, and address food safety concerns if the Food Safety Management System is compromised.