Audit Associate

MEGASMARTONE INC.

R$1.5-2K[Mensual]
No - ManilaSem necessidade ExpBacharelTempo Inteiro
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Descrição do Trabalho

Benefícios

  • Benefícios gerenciados pelo Governo

    Pagamento no décimo terceiro mês, Fundo Pag-Ibig, Saúde, SSS/GSIS

  • Saúde e Bem-Estar

    Seguro de saúde, HMO

Descrição:

  • 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 skillsAtenção aos DetalhesOrganizadoMicrosoft proficientCan multi-taskWilling to field workWilling to store visits
Preview

DANIELA JIMENEZ

HR STAFFMEGASMARTONE INC.

Ativo dentro de três dias

Local de trabalho

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

Postado em 22 May 2025

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