Internal Audit Assistant
Makati, National Capital Region
Posted more than 30 days ago
- Company:
- Baivi Outsourcing Inc.
- Company Description:
- We are dedicated in your success by streamlining your back-office operations through high-quality and cost-effective services such as business registration and licensing, tax compliance and consultancy, finance and accounting services, human resources and payroll services, and internal review.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 3
Job Description
1-2 years audit experience in retail industry
JOB DECRIPTION:
The role is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes performing internal audit procedures, preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing on financial and operational processes.
Conduct regular audits in stores and prepare internal audit reports.
Conduct annual inventory count including trade, marketing, non trade and fixed assets.
Assist in review of department processes within and outside the system.
Conduct compliance audit based on the Company's policies and procedures
Assist/ make recommendations to improve internal control procedures.
Assist in ad hoc projects.
Mon-Thur (Onsite); Fri (WFH) Flexitime (6am earliest; 9:30am latest time in)
Job Type: Full-time
Pay: Php20,000.00 per month
- Salary:
- ₱20,000.00 Monthly
