Job Qualifications:
Candidates must be a graduate of BS Accountancy, Internal Auditing, Financial/Managerial Accounting, or Accounting TechnologyMust be willing to be assigned in Mapulang Lupa, Valenzuela CityWilling to do FIELDWORKWith at least 2 years of working experience in the retail industryWith strong analytical, verbal, written, and interperso
nal skillsWith sound independent judgment, trustworthy, professional, and able to work independentlyMust be reliable, result-oriented, keen on details, and can work under pressure with minimum supervision
Job Responsibilities:
Prepare audit programs, co
nducts verifications, and necessary audit procedures to attain its objectivesPerforms audit procedures ba
sed on audit programs and instructions for the audit area assignedExecuted necessary audit techniques ba
sed on Audit Program Guide to gather the audit evidence on items under auditAttend entrance and exit co
nferences for auditsInventory of stock items in branches and head office including reco
nciliation worksPrepare variance report ba
sed on an actual physical inventory co
nducted for store justificatio
nCareful analysis of inventory variance as a result of co
nducted physical inventory, recommend adjustment, and updates of the system on handEnsure that working papers are completely and properly indexed and cross-referred to facilitate the reviewPrepares audit reports with risk, comments, action plan and corrective & preventive recommendations for reviewFormulates policies and Standard Operating Procedures to strengthen internal co
ntrolOther tasks which may be assigned by the management
Golden Win Empire Marketing Corporation is engaged in wholesale and retail trading all over the Philippines. Our products have been the very choice of the middle class and the masses here in the Philippines as we have been known for a n affordable price with quality.