DUTIES AND RESPONSIBILITIES
1. Leads the conduct of inventory examination on selected merchandise and materials items.
2. Leads the conduct of compliance audit on all general memoranda except those that are financial and accounting in nature.
3. Leads the conduct of departmental audit on all area of operation other than financial and accounting.
4. Reviews and analyzes in close coordination with the Audit Supervisor, the internal records and procedures of other departments/sections in the company in terms of adequacy and effectiveness.
5. Evaluates and verifies the recommendations formulated by the Junior Auditors from the examination results gathered particularly on how work done in each audited department/section can be improved or made more effective.
6. Counter checks and verifies all reports generated on subject under examination.
7. Monitors the completion and submission of reports based on scheduled deadlines.
8. Participates actively in formulating crucial decisions that will affect the operations of the department.
Job Type: Full-time
Benefits:
- Additional leave
- Health insurance
- Life insurance
Schedule:
- Day shift
Supplemental pay types:
- 13th month salary
