Audit Checker

Humanlink Management and Services, Inc.; Pampanga; On-site; PHP 180,000 - 280,000; Full time

Job summary

Humanlink Management and Services, Inc. is seeking professionals to support audit functions across branches in Pampanga.

The role involves reviewing and verifying branch audit documents before submission to Head Office, submitting daily audit reports, and monitoring compliance with company policies. You will assist stores in resolving audit findings and operational issues, monitor inventory counts, verify accuracy, and ensure adherence to inventory procedures and standards, with a focus on

Responsibilities

• Review and verify branch audit documents before submission to Head Office.
• Submit daily audit reports and monitor compliance with company policies.
• Assist stores in resolving audit findings and operational issues.
• Monitor inventory counts and prepare inventory reports.
• Verify inventory accuracy and identify discrepancies.
• Ensure compliance with inventory procedures and standards.
• Verify released items against customer transactions and receipts.
• Check completeness of delivery and supporting documents.
• Report audit findings and assist in resolving discrepancies.

Job description

BUSINESS PROCESS AUDIT

• Review and verify branch audit documents before submission to Head Office.


• Submit daily audit reports and monitor compliance with company policies.


• Assist stores in resolving audit findings and operational issues.

INVENTORY AUDIT

• Monitor inventory counts and prepare inventory reports.


• Verify inventory accuracy and identify discrepancies.


• Ensure compliance with inventory procedures and standards.

DOOR AUDIT

• Verify released items against customer transactions and receipts.


• Check completeness of delivery and supporting documents.


• Report audit findings and assist in resolving discrepancies.