Junior Auditor Operations
Quezon City, National Capital Region
Posted more than 30 days ago
- Company:
- Coolaire Consolidated Inc
- Company Description:
- The creation of new products either from raw materials or by assembling different components through physical, chemical or mechanical means. Manufacturing can exist on a large scale for items such as phones, cars, computers and food and beverages.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
- At least 2 years' experience as field auditor, credit investigator, fraud audit or any related experience
- A thorough understanding of key areas such as risk, compliance, and operational.
- Knowledgeable of accounting software such as QuickBooks/oracle and netsuite.
- Impeccable organizational and analytical skills
- Ability to work according to tight deadlines
- Excellent verbal and written communication, presentation and interpersonal skills
- Planning Audits from start to finish
- Verifying documents, figures and account details
Material requiesition Slip including issuances; Material return; BIN Cards/Stock Cards; Stock Transfer;
Gatepass; Delivery receipts; Turnover forms; Internal Memos or any other related documents/forms
- System Audit
- Monthly Inventory Reports/Records - Service reports, estimates, proposals/quotations, etc.
- Documents related purchase of assets - Engaged Drafting of the audit programs and questionnaires
- Inventory Reconciliation; Inventory count including cycle counts - Asset count and reconciliation
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