Audit Associate

MEGASMARTONE INC.

R$1.5-2K[月薪]
现场办公 - 马尼拉无需经验本科全职
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职位描述

福利待遇

  • 法定福利

    13薪, Pag-Ibig 基金, 菲尔健康, SSS/GSIS

  • 健康保险

    健康保险, 健康维护组织

职位描述

  • 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

职位要求

  • Must have a Bachelor's degree in Accountancy and any other related fields.
Strong analytical skillsProblem solving skills注意细节有组织的Microsoft proficientCan multi-taskWilling to field workWilling to store visits
Preview

DANIELA JIMENEZ

HR STAFFMEGASMARTONE INC.

今天活跃

工作地址

5th floor, 1912 Mithi St. Sampaloc, Manila (LBB Building)

发布于 22 May 2025

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