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Job summary
A leading auditing firm in Cebu City is seeking a candidate for an internal audit role. The position involves performing audits on operations and inventory, ensuring compliance with rules, and protecting company assets. Candidates must have a college degree in a business-related field, and fresh graduates are encouraged to apply. The role also requires fieldwork and traveling to various locations for audits.
Qualifications
Candidates must have a college degree in a business-related field.
Fresh graduates are encouraged to apply.
Experience in inventory auditing is preferred.
Responsibilities
Perform internal audit functions on operations and inventory.
Protect company assets against fraud and theft.
Ensure compliance with management policies and rules.
Verify accuracy of records through audits.
Travel to different locations for audits.
Skills
Inventory auditing
Mathematical checking
Field work
Education
College Graduate of any 4 years Business course
Job description
Qualification
Candidate at least College Graduate of any 4 years Business course
Fresh graduatesare encouraged to apply
Preferably experience in Inventory auditing
Willing to do field works
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