Field Audit Specialist
Allure Asia, Inc. Quezon City Full-time
Key Responsibilities:
- Responsible in accurate encoding of assigned store count sheets for Happy Skin
- Responsible in generating store variances and ensure timely reconciliation of audited data (done at least every 2 months per platform)
- Responsible for accurate auditing of inventory levels within multiple retail/ecommerce locations.
- Communicates with retail/e-commerce employees, operations and management to ensure proper recording of all transactions.
- Monitor and control discrepancies by implementing Inventory management procedures.
- Analyzes data obtained by using problem solving skills to determine that activities and transactions within the stores are adhering to company policies.
- Prepares detailed reports based on specific findings that communicate actionable results which are then presented to Management.
- Monitor and measure process performance in these categories: Sales, Loss Prevention, Physical Security, Safety and Inventory Management.
- Evaluates third parties’ performance based on company standards related to Inventory Management, selling procedures and store/company compliance policies.
- Report suspected fraudulent activities.
- Review transactions, documents, records, reports and methods of accuracy (or detecting errors) and effectiveness.
- Do fieldwork audits such as physical inventory count, cash count audit etc.
- Any other tasks assigned by Line Manager
- College graduate of any business course
- At least 1-2 years’ relative work experience
- Resilient, hardworking and honest
- Willing to do fieldwork
- Has advanced Microsoft Excel skills
Malayan Savings BankMakati, 11 km from Quezon City
JOB DESCRIPTION:
• Assists in the preparation of engagement planning of Branch, IT &/or Head Office Units for reviews.
• Supports in the development of objective, scope and audit methodology of Branch, IT or Head Office Units for review...
Pasig, 10 km from Quezon City
ISO, or International Lead Auditor).
• Strong background on working with ERPs (NAV, SAP, Oracle, etc.)
• Strong background in Project Management.
Qualifications/Requirements
• Graduate of BS Accountancy, Internal Audit, or Industrial Engineering...
Greenstone Pharmaceutical Hong Kong, Inc.Quezon City
and control weaknesses
• Prepare audit working papers and documentation
• Assist in drafting audit findings and reports
• Coordinate with departments during audit activities
• Follow up on audit issues and corrective actions
• Support internal control...