Senior Auditor

On-site - Pasig 1-3 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Incentives

Work Assignment: Pulilan, Bulacan (Warehouse)

Duties and Responsibilities:

• Plan and oversee the auditing process
• Allocate responsibilities to junior and staff auditors
• Review team members’ work for accuracy and compliance
• Perform effective risk and control assessments
• Complete audits on time and submit reports to auditing manager
• Present audit findings and find ways to increase compliance and efficiency
• Report to the Audit Supervisor/Manager in carrying out audit functions.
• Verify accuracy (based on the audit procedure) of figures, calculations and entries pertaining to business transactions recorded by other employees.
• Examine and analyze (based on audit procedure) entered documents pertaining to sales, account receivables and inventory transact...