A leading auditing firm in Bulacan is looking for an Internal Auditor to perform comprehensive internal audits focused on inventory and operations accountability. Candidates should be college graduates in a business course, with fresh graduates encouraged to apply. Responsibilities include protecting company assets, ensuring compliance, and traveling to various locations for audits. This role requires a commitment to fieldwork and may involve working on Sundays.
Qualifications
Must be a college graduate with a relevant 4-year degree.
Fresh graduates are encouraged to apply.
Experience in inventory auditing preferred.
Willing to perform fieldwork.
Willing to work on Sundays.
Responsibilities
Perform internal audit functions, focusing on operations and inventory.
Protect company assets against fraud and theft.
Ensure compliance with company rules and policies.
Verify the accuracy of records through checks and inventory.
Travel to various locations for auditing.
Report discrepancies and suspicious activities to head office.
Report to head office any discrepancies(shortage),theft, suspicious activities and other unfavorable circumstances for the company
Skills
Inventory Auditing
Fieldwork
Willing to work Sundays
Education
College Graduate of any 4 years business course
Job description
Qualifications
Candidate at least College Graduate of any 4 years business course
Fresh graduates are encouraged to apply
Preferably experience in Inventory Auditing
Willing to do fieldworks
Willing to work in Sunday
Duties & Responsibilities
Perform internal Audit Function, particular on operation, inventory and showroom accountability
Protect company assets against fraud and theft
Ensure the local management/plant are complying with the rules and policy set by the management
Verify and check the accurateness of records by doing mathematical checking of documents and actual inventory of such;
Travel to various location (showrooms ,plants ,sub warehouse and other location to perform inventory and other accountability audit
Check on the correctness of declaration on cash and other cash item, Inventories, back-loads, under fill, buffer stock etc.
Report to head office any discrepancies(shortage),theft, suspicious activities and other unfavorable circumstances for the company