Junior Operations Auditor

· Planning Audits from start to finish

· Verifying documents, figures, and account details

- Material Requisition Slip including issuances; Materials Return;

Bin Cards/Stock Cards; Stock Transfers; Gate Pass; Delivery Receipt; Turnover forms; Internal Memos or any other related documents/forms.

- System Audit

- Monthly Inventory Reports/Records

- Service reports, estimates, proposal/quotation, etc.

- Documents related to purchase of assets

· Engaged in drafting of the audit programs and questionnaires.

· Inventory Reconciliation, Inventory Count including cycle counts

· Asset count and reconciliation

· Ensures that the audit and related administrative activities, documents and reports are accomplished on time and according to the professional standards.

· Review company policies, processes and internal controls and assess their effectiveness, through the conduct of walkthroughs and testing of the operating effectiveness of controls.

· Audit of Financial Statements – Monthly, Quarterly and Annually.

· Identify risks of the organization, recommend solutions to address the risks.

· Identify processes/practices within the company that can be improved.

· Determine ways to reduce or cut costs and wastage and improve profitability.

· Perform audit site visits as necessary.

· Collecting, preparing, and organizing physical and digital documentation for audit purposes.

· Compiling and presenting audit results to management and other related documents.

· Other special audit assigned.

* * Reports: Audit Justification, Audit Recommendation, Incident Report, Policies, Audit Report, and any other related reports assigned by the department heads.