Job Responsibilities:
-Performs audit procedures based on audit programs and instructions for the audit area assigned.-Inventory of stock items in branches and head office including reconciliation works
.-Prepare variance report based on an actual physical inventory conducted for store justification
.-Prepares audit reports with risk, comments, action plans, and corrective & preventive recommendations for review.
-Formulates policies and Standard Operating Procedures to strengthen internal control.-Other tasks which may be assigned by the management.
Qualifications:
:•Candidate must be a graduate of BS Accountancy, Financial/Managerial Accounting, or Accounting Technology (Other courses can be considered for as long as the experience is relevant).
•Willing to do FIELDWORK (North Luzon Areas)
.•With at least 2 years of working experience in the retail industry
.•With strong analytical, verbal, written, and interpersonal skills
.•With sound independent judgment, trustworthy, professional, and able to work independently.
•Must be reliable, result-oriented, keen on details, and can work under pressure with minimum supervision.
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