Audit Associate

2.6

Job Type   /   Job Level

Full-time   /   Junior Executive

Company Location

Philippines

Prepare audit reports with findings, recommendations and risk assessments.
Assist in fraud detection and prevention.
Conduct audits of departments, processes and systems.
Collaborate with management to improve business processes.
Maintain proper documentation of audit work.
Ensure compliance with laws, regulations and companypolicies.
Familiarity with inventory systems (eg., ERP, ERM, SAP, and NetSuite)
Verify accuracy of transactions, invoices and financialdata.
Conduct physical counts (cycle counts or full inventorycounts)
Compare physical stock with system records, investigate discrepancies (shortages, overages)
Validate incoming and outgoing materials.
Receive and conduct report for the shipment arrival.
Validate asset accountability and acceptance form.
Validate DR internal and DR to client. (ensuring transactions are recorded in the correct period)
Office based with occasional field or site visits for LED inspections, outgoing materials in other warehouses and shipment delivery.

Jobs in Philippines » Jobs in Mandaluyong, National Capital Region, Philippines » Audit Associate

More jobs