Opportunity Description
- Prepare audit reports with findings, recommendations and risk assessments.
- Assist in fraud detection and prevention.
- Conduct audits of departments, processes and systems.
- Collaborate with management to improve business processes.
- Maintain proper documentation of audit work.
- Ensure compliance with laws, regulations and companypolicies.
- Familiarity with inventory systems (eg., ERP, ERM, SAP, and NetSuite)
- Verify accuracy of transactions, invoices and financialdata.
- Conduct physical counts (cycle counts or full inventorycounts)
- Compare physical stock with system records, investigate discrepancies (shortages, overages)
- Validate incoming and outgoing materials.
- Receive and conduct report for the shipment arrival.
- Validate asset accountability and acceptance form.
- Validate DR internal and DR to client. (ensuring transactions are recorded in the correct period)
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