Audit Associate
MEGASMARTONE INC.
Job Description
Benefits
Government Mandated Benefits
13th Month Pay, Pag-Ibig Fund, Philhealth, SSS/GSIS
Insurance Health & Wellness
Health Insurance, HMO
Description
- Conduct internal and external audits to assess the effectiveness of internal controls and operational processes
- Perform field work and store visits to validate compliance with company policies
- Conduct physical inventory counts and reconcile discrepancies
- Collect invoices, receipts, and booklets from stores and ensure proper documentation
- Prepare and submit Request for Payment (RFP) for employee or store incentives
- Cascade promotional campaigns and training materials to store teams
- Assist in investigating variances, losses, and policy violations
- Prepare audit reports with findings, recommendations, and action plans
- Work closely with the Audit Supervisor or Manager on special audit assignments
- Maintain a high level of confidentiality and integrity in all audit activities
- Ensure timely submission of audit reports and documents
Requirements
- Must have a Bachelor's degree in Accountancy and any other related fields.
DANIELA JIMENEZ
HR STAFFMEGASMARTONE INC.
Active today
Working Location
5th floor, 1912 Mithi St. Sampaloc, Manila (LBB Building)
Posted on 22 May 2025
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