AUDIT STAFF

Excellence is our standard. Our team is dedicated to maintaining the highest standards of quality and efficiency in every aspect of our distribution process.

Please send updated resumé to [email protected]

AUDIT STAFF

JOB SUMMARY:

Responsible for recommending policies for internal audit and reporting non-compliance to assist in the improvement of processes and procedures of the company. Ensures confidentiality of all information acquired during audit procedures.

RESPONSIBILITIES:

• Observes, reports and recommends procedures and policies for a more efficient flow of work in the operations.
• Conducts office-based and field work audits.
• Audits advances made through petty cash funds and check requests and issues reminder slips to employees whenever necessary.
• Issues action slips to call attention to employees who have been negligent or who have violated Company rules and policies. If the violations require payment in cash, submits the incident report to HR and observe due process.
• Conducts surprise cash counts and submits findings to immediate supervisor.

Qualifications:

• Minimum Education Required: Graduate of BS Accountancy; Internal Audit or any 4 year course

• At least 2 years related experience.

• Technical Competencies: Must be computer literate; Can relate well to employees at all levels in the organization; trustworthy, Good communication skills both written and verbal; Analytical and resourceful; Good problem solving skills and can deal with practical problems, with keen eye for details.