Audit Staff

On-site position in Makati, requiring 1-3 years of experience and a Bachelor's degree.

Job Description

The successful candidate will encode, examine, and verify auditable items, and perform inventory attestation and reconciliation. They will also file, review, and examine reports on product variances, and monitor store charges without Debit Memo issuances.

• Encodes, examines, and verifies auditable items, pertinent to records generated per system and reports provided by stores relative to inventories, deliveries, inter-transfers, returns, free meals, sales in unit, etc.
• Files, reviews, examines, and provides reports on the status of product variances based on Daily Product Reconciliation Log sheet or monthly transaction reports.
• Performs the conduct of inventory attestation and reconciliation of in-base and out-base warehouse and PPE assets and provides needed reports on such requirement and attests on inventory sales disposal of junke...