MEGASMARTONE INC. Audit Associate

Audit Associate

MEGASMARTONE INC.

€237-316[Mensual]

En el sitio - ManilaNo se requiere ExpBaceleroTiempo completo

Descripción del trabajo

Beneficios

Beneficios Mandados del Gobierno
Pago del mes 13, Fondo Pag-Ibig, Salud, SSS/GSIS
Seguro de salud y bienestar
Seguro de salud, HMO

Descripción

Conduct internal and external audits to assess the effectiveness of internal controls and operational processes
Perform field work and store visits to validate compliance with company policies
Conduct physical inventory counts and reconcile discrepancies
Collect invoices, receipts, and booklets from stores and ensure proper documentation
Prepare and submit Request for Payment (RFP) for employee or store incentives
Cascade promotional campaigns and training materials to store teams
Assist in investigating variances, losses, and policy violations
Prepare audit reports with findings, recommendations, and action plans
Work closely with the Audit Supervisor or Manager on special audit assignments
Maintain a high level of confidentiality and integrity in all audit activities
Ensure timely submission of audit reports and documents

Requisito

Must have a Bachelor's degree in Accountancy and any other related fields.

Strong analytical skillsProblem solving skillsAtención a los detallesOrganizadoMicrosoft proficientCan multi-taskWilling to field workWilling to store visits